Civic Intelligence

Kid Pan Alley

990 • Fiscal year 2021 • EIN 20-1609731

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 31, 2022

Organization Profilewww.kidpanalley.org
PO Box 38Washington, VA 22747

(540) 322-2022

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

6.0%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

-0.0%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.5%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$100,388

Down $27 (-0.0%) from 2020

Net Assets

Up

$56,440

Up $15,333 (+37%) from 2020

Liabilities

Down

$43,948

Down $15,360 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Up

$254,874

Up $17,757 (+7.5%) from 2020

Expenses

Up

$239,541

Up $3,531 (+1.5%) from 2020

Net Income

Up

$15,333

Up $14,226 (+1285%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0Assets 2011: $68,989Liabilities 2011: $30,300Net Assets 2011: $38,6892011Assets 2012: $70,231Liabilities 2012: $4,389Net Assets 2012: $65,8422012Assets 2013: $49,252Liabilities 2013: $3,862Net Assets 2013: $45,3902013Assets 2014: $28,350Liabilities 2014: $24,4042014Assets 2015: $47,686Liabilities 2015: $42,444Net Assets 2015: $5,2422015Assets 2016: $79,560Liabilities 2016: $76,110Net Assets 2016: $3,4502016Assets 2017: $74,391Liabilities 2017: $69,5252017Assets 2018: $66,184Liabilities 2018: $38,111Net Assets 2018: $28,0732018Assets 2019: $74,947Liabilities 2019: $34,947Net Assets 2019: $40,0002019Assets 2020: $100,415Liabilities 2020: $59,308Net Assets 2020: $41,1072020Assets 2021: $100,388Liabilities 2021: $43,948Net Assets 2021: $56,4402021Assets 2022: $76,646Liabilities 2022: $1,234Net Assets 2022: $75,4122022Assets 2023: $142,956Liabilities 2023: $6,121Net Assets 2023: $136,8352023Assets 2025: $140,948Liabilities 2025: $4,062Net Assets 2025: $136,8862025

Highlighted filing

2021

Assets$100,388
Liabilities$43,948
Net Assets$56,440
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $238,034Expenses 2011: $218,218Net Income 2011: $19,8162011Revenue 2012: $265,432Expenses 2012: $243,299Net Income 2012: $22,1332012Revenue 2013: $209,110Expenses 2013: $229,562Net Income 2013: -$20,4522013Revenue 2014: $161,427Expenses 2014: $203,371Net Income 2014: -$41,9442014Revenue 2015: $209,045Expenses 2015: $207,749Net Income 2015: $1,2962015Revenue 2016: $213,259Expenses 2016: $215,213Net Income 2016: -$1,9542016Revenue 2017: $188,925Expenses 2017: $187,509Net Income 2017: $1,4162017Revenue 2018: $218,249Expenses 2018: $195,181Net Income 2018: $23,0682018Revenue 2019: $225,341Expenses 2019: $213,414Net Income 2019: $11,9272019Revenue 2020: $237,117Expenses 2020: $236,010Net Income 2020: $1,1072020Revenue 2021: $254,874Expenses 2021: $239,541Net Income 2021: $15,3332021Revenue 2022: $246,482Expenses 2022: $227,510Net Income 2022: $18,9722022Revenue 2023: $273,708Expenses 2023: $212,285Net Income 2023: $61,4232023Revenue 2025: $229,720Expenses 2025: $198,155Net Income 2025: $31,5652025

Highlighted filing

2021

Revenue$254,874
Expenses$239,541
Net Income$15,333
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 31, 2022
Return Version
2020v4.2
Gross Receipts
$255,287
Mission and Program Overview

Mission

(a) to provide songwriting and music composition instruction to children through residency programs in the schools;(b) to provide songwriting and music composition instruction to adultsthrough workshops;(c) to give public musical performances;(d) to sponsor special events involving public performance of any or all of the above art forms as well as performing arts by the organizationss performing troupe and other performing arts groups;(e) to record, document, publish, and distribute recordings of the songs written as part of our residencies and workshops; and(f) to directly engage in and to assist others to engage in the promotion of the arts.

To inspire creativity and build community by providing group songwriting workshops to children of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,526$91,662▲ $4,136
Rtn Earn Endowment Incm Other Fnds$26,279$41,612▲ $15,333
Loans From Officers Directors$23,233--
Pd in Cap Srpls Land Bldg Eqp Fund$14,828$14,828→ $0
Land, Buildings, and Equipment, Net$5,581$6,281▲ $700
Accounts Receivable$4,863--
Inventories for Sale or Use$2,445$2,445→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$100,415$100,388▼ $27
Liabilities
Deferred Revenue$28,100$32,623▲ $4,523
Accounts Payable and Accrued Expenses$7,975$11,325▲ $3,350
Total Liabilities$59,308$43,948▼ $15,360
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,107$56,440▲ $15,333
Total Liabilities and Net Assets / Fund Balance$100,415$100,388▼ $27

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,281--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul ReislerArtistic DirectorFT$65,000$65,000
Jennifer JacobsenExecutive DirectorFT$52,500$52,500

Board Members and Trustees

NameTitle
Douglas HimbergerPresident and Director
Doug GernertVice President and Directo
Audrey WhiteDirector
Gail MontplaisirDirector
John JacqueminDirector
Justin LaughterDirector
Mitchell GalinDirector
Whitney AsherDirector
Jack PorterTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$219,087
Program Service Revenue
$33,295
Investment Income
$0
Other Revenue
$2,492
All Other Contributions
$186,087
Change in Net Assets
$15,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,053
Other Expenses$72,488
Total Fundraising Expense$966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,500--$117,500
Fees for Services Other$41,627--$41,627
Other Salaries and Wages$35,505--$35,505
Payroll Taxes$13,596--$13,596
Occupancy$8,880--$8,880
Office Expenses$6,388--$6,388
Fees for Services Accounting$4,900--$4,900
Insurance$2,416--$2,416
All Other Expenses$1,741--$1,741
Advertising$1,568--$1,568
Travel$721--$721
Other Expenses$683-$966$683
Information Technology$675--$675
Other Employee Benefits$452--$452
Interest$24--$24
Total Functional Expenses$238,575$0$966$239,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul ReislerArtistic DirectorThe organization leases office space from Mr. Reisler at the fair market rental value of $700 per month.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,233--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the 990 is electronically distributed prior to its filing with a request for comments and questions.”

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

“The conflict of interest policy has been followed and the board has resolved to include identification of any potential conflicts as a standard, recurring agenda item at its meetings.”

Form 990, Part VI, Section B, line 15

“Compensation for all Management is set and approved by the organization's independent Board of Directors. The organization pays only the compensation to key employees that it can afford, which does not yet approach a reasonable market rate for the time and effort expended.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kid Pan Alley
EIN
20-1609731
Phone
5403222022
Address
PO Box 38, Washington, VA 22747

Signing Officer

Name
Jack Porter
Title
Treasurer
Phone
7032645169
Signed
2022-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Porter
Formed
2004
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
5
Volunteers
0

Preparer

Firm
J H Porter CPA
Address
889 Chinquapin Rd, McLean, VA 22102
Preparer
J H Porter
Phone
7032645169
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Artistic Contract Fees: Program service expenses 41,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,627.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013596
IRS990/PayrollTaxesGrp/TotalAmt013596
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt014828
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt014828
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jack Porter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Performance Fees
IRS990/ProgramServiceRevenueGrp/Desc1School Residency Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114968
IRS990/ProgSrvcAccomActy2Grp/Desc0Kid Pan Alley continued to produce an ongoing virtual concert series on Sunday evenings to provide an audience and income for musicians who have lost their livelihood due to the pandemic.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013809
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018327
IRS990/ProgSrvcAccomActy3Grp/Desc0Recorded "Maybe By Next Year," an album of songs written with children during COVID.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202913
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt082576
IRS990/PYOtherRevenueAmt06767
IRS990/PYProgramServiceRevenueAmt027437
IRS990/PYRevenuesLessExpensesAmt01107
IRS990/PYSalariesCompEmpBnftPaidAmt0153434
IRS990/PYTotalExpensesAmt0236010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017460
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026279
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0131075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0902475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06767
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022696
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88340
IRS990ScheduleA/PublicSupportPY509Pct00.87670
IRS990ScheduleA/PublicSupportTotal509Amt0993458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0131075
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188925
IRS990ScheduleA/Total509Grp/TotalAmt01124533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01124533
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/EquipmentGrp/BookValueAmt06281
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06281
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Paul Reisler
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Artistic Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0The organization leases office space from Mr. Reisler at the fair market rental value of $700 per month.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is electronically distributed prior to its filing with a request for comments and questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy has been followed and the board has resolved to include identification of any potential conflicts as a standard, recurring agenda item at its meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for all Management is set and approved by the organization's independent Board of Directors. The organization pays only the compensation to key employees that it can afford, which does not yet approach a reasonable market rate for the time and effort expended.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Artistic Contract Fees: Program service expenses 41,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,627.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100415
IRS990/TotalAssetsEOYAmt0100388
IRS990/TotalAssetsGrp/BOYAmt0100415
IRS990/TotalAssetsGrp/EOYAmt0100388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219087
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0966
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239541

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,388
Liabilities
$43,948
Net assets
$56,440
Revenue
$254,874
Expenses
$239,541
Net income
$15,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$2.30$1.98$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.06$1.37$2.74$2.12$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.75$2.46$2.28$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.44$0.56$2.55$2.40$0.15
2020Summary only. Only limited summary data is available for this year.$1.00$0.59$0.41$2.37$2.36$0.01
2019Summary only. Only limited summary data is available for this year.$0.75$0.35$0.40$2.25$2.13$0.12
2018Summary only. Only limited summary data is available for this year.$0.66$0.38$0.28$2.18$1.95$0.23
2017Summary only. Only limited summary data is available for this year.$0.74$0.70$1.89$1.88$0.01
2016Summary only. Only limited summary data is available for this year.$0.80$0.76$0.03$2.13$2.15$0.02
2015Summary only. Only limited summary data is available for this year.$0.48$0.42$0.05$2.09$2.08$0.01
2014Summary only. Only limited summary data is available for this year.$0.28$0.24$1.61$2.03$0.42
2013Summary only. Only limited summary data is available for this year.$0.49$0.04$0.45$2.09$2.30$0.20
2012Summary only. Only limited summary data is available for this year.$0.70$0.04$0.66$2.65$2.43$0.22
2011Summary only. Only limited summary data is available for this year.$0.69$0.30$0.39$2.38$2.18$0.20