Civic Intelligence

Just for Kids Incorporated

990 • Fiscal year 2017 • EIN 20-0642303

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization ProfileJUSTFORKIDSWV.ORG
129 Main Street No 406Beckley, WV 25801

(304) 255-4834

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,504

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$121,736

Up $24,186 (+25%) from 2016

Net Assets

Up

$73,241

Up $69,498 (+1857%) from 2016

Liabilities

Down

$48,495

Down $45,312 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Up

$383,539

Up $110,629 (+41%) from 2016

Expenses

Up

$314,041

Up $13,103 (+4.4%) from 2016

Net Income

Up

$69,498

Up $97,526 (+348%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $61,990Liabilities 2011: $11,060Net Assets 2011: $50,9302011Assets 2012: $48,319Liabilities 2012: $8,035Net Assets 2012: $40,2842012Assets 2013: $43,703Liabilities 2013: $6,780Net Assets 2013: $36,9232013Assets 2014: $72,479Liabilities 2014: $7,866Net Assets 2014: $64,6132014Assets 2015: $47,165Liabilities 2015: $15,395Net Assets 2015: $31,7702015Assets 2016: $97,550Liabilities 2016: $93,807Net Assets 2016: $3,7432016Assets 2017: $121,736Liabilities 2017: $48,495Net Assets 2017: $73,2412017Assets 2018: $184,242Liabilities 2018: $18,363Net Assets 2018: $165,8792018Assets 2019: $272,002Liabilities 2019: $31,263Net Assets 2019: $240,7392019Assets 2020: $383,894Liabilities 2020: $27,334Net Assets 2020: $356,5602020Assets 2021: $798,962Liabilities 2021: $324,924Net Assets 2021: $474,0382021Assets 2022: $975,826Liabilities 2022: $145,174Net Assets 2022: $830,6522022Assets 2023: $1,084,368Liabilities 2023: $95,364Net Assets 2023: $989,0042023Assets 2024: $1,122,042Liabilities 2024: $28,424Net Assets 2024: $1,093,6182024

Highlighted filing

2017

Assets$121,736
Liabilities$48,495
Net Assets$73,241
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $236,306Expenses 2011: $252,674Net Income 2011: -$16,3682011Revenue 2012: $260,585Expenses 2012: $271,231Net Income 2012: -$10,6462012Revenue 2013: $277,611Expenses 2013: $280,972Net Income 2013: -$3,3612013Revenue 2014: $283,611Expenses 2014: $255,921Net Income 2014: $27,6902014Revenue 2015: $270,894Expenses 2015: $303,737Net Income 2015: -$32,8432015Revenue 2016: $272,910Expenses 2016: $300,938Net Income 2016: -$28,0282016Revenue 2017: $383,539Expenses 2017: $314,041Net Income 2017: $69,4982017Revenue 2018: $403,212Expenses 2018: $310,574Net Income 2018: $92,6382018Revenue 2019: $496,291Expenses 2019: $421,431Net Income 2019: $74,8602019Revenue 2020: $594,277Expenses 2020: $478,456Net Income 2020: $115,8212020Revenue 2021: $608,949Expenses 2021: $491,471Net Income 2021: $117,4782021Revenue 2022: $903,674Expenses 2022: $547,060Net Income 2022: $356,6142022Revenue 2023: $785,827Expenses 2023: $627,475Net Income 2023: $158,3522023Revenue 2024: $807,052Expenses 2024: $702,438Net Income 2024: $104,6142024

Highlighted filing

2017

Revenue$383,539
Expenses$314,041
Net Income$69,498
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$388,556
Mission and Program Overview

Mission

Create a safe environment for children by preventing and responding to child abuse.

Provide child advocacy and abuse prevention services to southern west virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,701$52,471▼ $1,230
Pledges and Grants Receivable$36,285$47,016▲ $10,731
Cash and Non-Interest-Bearing Accounts$4,443$18,375▲ $13,932
Prepaid Expenses and Deferred Charges$3,071$3,874▲ $803
Total Assets$97,550$121,736▲ $24,186
Other Assets Total$50$0▼ $50
Liabilities
Accounts Payable and Accrued Expenses$27,816$28,063▲ $247
Mortgage Notes Payable Secured by Investment Property$65,991$20,432▼ $45,559
Total Liabilities$93,807$48,495▼ $45,312
Net Assets / Fund Balance
Unrestricted Net Assets$3,743$73,241▲ $69,498
Total Net Assets Fund Balance$3,743$73,241▲ $69,498
Total Liabilities and Net Assets / Fund Balance$97,550$121,736▲ $24,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$62,805$62,805
Buildings$47,471$1,743$49,214
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott S MillerExecutive DirectorFT$45,504$45,504

Board Members and Trustees

NameTitle
Rebecca ArthurPresident
Benny McneelyMember
Christy LaxtonMember
Eulanda SaundersMember
Gary SchroederMember
Gerald WaitMember
Jessica HodgesMember
Kevin GillespieMember
Marcy NolanMember
Rebecca LivelyMember
Thomas LemkeMember
William R LairdMember
Dedriell TaylorSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,493
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,046
All Other Contributions
$165,964
Change in Net Assets
$69,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,537
Revenue Not Reported on Financial Statements
$2
Revenue Not Reported on Form 990
$5,017
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$388,554
Total Revenue per Form 990
$383,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,182
Other Expenses$68,859
Total Fundraising Expense$11,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,249--$154,249
Current Officers, Directors, Trustees, and Key Employees$17,216$22,135$9,838$49,189
Other Employee Benefits$23,510$2,803$1,246$27,559
Occupancy$22,219$1,129$502$23,850
Payroll Taxes$14,185--$14,185
Insurance$11,336--$11,336
Travel$10,963--$10,963
Fees for Services Accounting-$5,000-$5,000
Office Expenses$3,910-$63$3,973
Interest-$2,568-$2,568
Depreciation Depletion$1,230--$1,230
Other Expenses$726$2,912-$726
Advertising$265--$265
Total Functional Expenses$259,974$42,418$11,649$314,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$319,059
Expenses per Audited Statements$314,041
Total Expenses per Form 990$314,041
Expenses Not Reported on Form 990$5,018
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,063
Fundraising Direct Expenses$5,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$23,475$23,475$3,052$20,423
Champions of Children$7,277$7,277$40$7,237
Total Events$35,063$35,063$5,017$30,046
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Form 990 is reviewed by the board of directors or a designated committee before submission.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves key officer compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Just for Kids Inc
EIN
20-0642303
Phone
3042554834
Address
129 MAIN STREET NO 406, BECKLEY, WV 25801

Signing Officer

Name
Scott Miller
Title
Executive Director
Phone
3042554843
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Miller
Formed
2005
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
0

Preparer

Firm
RICHMOND & COMPANY CPA'S AC
Address
PO BOX 1204, BECKLEY, WV 25802-1204
Preparer
Rolfe a Richmond
Phone
3042527353
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 5,017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 5,017. Rounding 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“.”

Raw XML AppendixShowing 400 of 454 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/OccupancyGrp/ProgramServicesAmt022219
IRS990/OccupancyGrp/TotalAmt023850
IRS990/OfficeExpensesGrp/FundraisingAmt063
IRS990/OfficeExpensesGrp/ProgramServicesAmt03910
IRS990/OfficeExpensesGrp/TotalAmt03973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01246
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027559
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12912
IRS990/OtherExpensesGrp/ProgramServicesAmt0165
IRS990/OtherExpensesGrp/ProgramServicesAmt1726
IRS990/OtherExpensesGrp/TotalAmt05871
IRS990/OtherExpensesGrp/TotalAmt13077
IRS990/OtherExpensesGrp/TotalAmt2726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154249
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014185
IRS990/PayrollTaxesGrp/TotalAmt014185
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03874
IRS990/PrincipalOfficerNm0SCOTT MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt078332
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28028
IRS990/PYSalariesCompEmpBnftPaidAmt0222606
IRS990/PYTotalExpensesAmt0300938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272910
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069498
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01472080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01472080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01472080
IRS990ScheduleA/TotalSupportAmt01472080
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt047471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049214
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062805
IRS990ScheduleD/ExpensesNotReportedAmt05018
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0314041
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesIncludedAmt05018
IRS990ScheduleD/OtherRevenueAmt05017
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02
IRS990ScheduleD/RevenueNotReportedAmt05017
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02
IRS990ScheduleD/RevenueSubtotalAmt0383537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 5,017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 5,017. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052471
IRS990ScheduleD/TotalExpensesPerForm990Amt0314041
IRS990ScheduleD/TotalRevenuePerForm990Amt0383539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0388554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0319059
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05017
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHAMPIONS OF CHILDREN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035063
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS OR A DESIGNATED COMMITTEE BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES KEY OFFICER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097550
IRS990/TotalAssetsEOYAmt0121736
IRS990/TotalAssetsGrp/BOYAmt097550
IRS990/TotalAssetsGrp/EOYAmt0121736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0353493
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011649
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093807
IRS990/TotalLiabilitiesEOYAmt048495
IRS990/TotalLiabilitiesGrp/BOYAmt093807
IRS990/TotalLiabilitiesGrp/EOYAmt048495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259974
IRS990/TotalReportableCompFromOrgAmt045504
IRS990/TotalRevenueGrp/ExclusionAmt030046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,736
Liabilities
$48,495
Net assets
$73,241
Revenue
$383,539
Expenses
$314,041
Net income
$69,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.09$0.81$0.70$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.10$0.99$0.79$0.63$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.15$0.83$0.90$0.55$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.32$0.47$0.61$0.49$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.36$0.59$0.48$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.50$0.42$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.17$0.40$0.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.38$0.31$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.09$0.00$0.27$0.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.27$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.28$0.26$0.03
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$0.28$0.28$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.26$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.24$0.25$0.02
Peer Organizations

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