Civic Intelligence

Kids Beach Club

990 • Fiscal year 2019 • EIN 20-4073308

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profilewww.kidsbeachclub.org
PO Box 635Euless, TX 76039

(817) 510-5885

Siviq Scores

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

Liabilities / Assets

99th percentile

4.23x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$95,481

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$73,661

Down $56,484 (-43%) from 2018

Net Assets

Down

-$237,910

Down $77,882 (-49%) from 2018

Liabilities

Up

$311,571

Up $21,398 (+7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Down

$1,259,137

Down $11,800 (-0.9%) from 2018

Expenses

Down

$1,337,020

Down $136,314 (-9.3%) from 2018

Net Income

Up

-$77,883

Up $124,514 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $91,764Liabilities 2010: $1,948Net Assets 2010: $89,8162010Assets 2011: $107,793Liabilities 2011: $335Net Assets 2011: $107,4582011Assets 2012: $138,001Liabilities 2012: $80,000Net Assets 2012: $58,0012012Assets 2013: $524,231Liabilities 2013: $400,475Net Assets 2013: $123,7562013Assets 2014: $473,147Liabilities 2014: $414,799Net Assets 2014: $58,3482014Assets 2015: $291,589Liabilities 2015: $260,587Net Assets 2015: $31,0022015Assets 2016: $372,053Liabilities 2016: $264,072Net Assets 2016: $107,9812016Assets 2017: $273,088Liabilities 2017: $67,444Net Assets 2017: $205,6442017Assets 2018: $130,145Liabilities 2018: $290,173Net Assets 2018: -$160,0282018Assets 2019: $73,661Liabilities 2019: $311,571Net Assets 2019: -$237,9102019Assets 2020: $423,168Liabilities 2020: $500,486Net Assets 2020: -$77,3182020Assets 2021: $526,062Liabilities 2021: $310,664Net Assets 2021: $215,3982021Assets 2022: $817,090Liabilities 2022: $323,848Net Assets 2022: $493,2422022Assets 2023: $932,718Liabilities 2023: $377,699Net Assets 2023: $555,0192023Assets 2024: $1,159,741Liabilities 2024: $305,378Net Assets 2024: $854,3632024

Highlighted filing

2019

Assets$73,661
Liabilities$311,571
Net Assets-$237,910
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $424,1062010Expenses 2011: $513,9392011Expenses 2012: $612,1002012Revenue 2013: $759,826Expenses 2013: $758,384Net Income 2013: $1,4422013Revenue 2014: $932,818Expenses 2014: $998,226Net Income 2014: -$65,4082014Revenue 2015: $1,316,844Expenses 2015: $1,344,190Net Income 2015: -$27,3462015Revenue 2016: $1,439,528Expenses 2016: $1,342,618Net Income 2016: $96,9102016Revenue 2017: $1,646,317Expenses 2017: $1,548,654Net Income 2017: $97,6632017Revenue 2018: $1,270,937Expenses 2018: $1,473,334Net Income 2018: -$202,3972018Revenue 2019: $1,259,137Expenses 2019: $1,337,020Net Income 2019: -$77,8832019Revenue 2020: $1,528,777Expenses 2020: $1,368,055Net Income 2020: $160,7222020Revenue 2021: $1,497,502Expenses 2021: $1,201,143Net Income 2021: $296,3592021Revenue 2022: $1,571,184Expenses 2022: $1,280,334Net Income 2022: $290,8502022Revenue 2023: $1,430,041Expenses 2023: $1,368,264Net Income 2023: $61,7772023Revenue 2024: $1,682,675Expenses 2024: $1,387,231Net Income 2024: $295,4442024

Highlighted filing

2019

Revenue$1,259,137
Expenses$1,337,020
Net Income-$77,883
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,341,070
Mission and Program Overview

Mission

Providing safe and supervised venue after school at elementary school campuses for bible study and learning.

KiDs Beach Club is an innovative ministry established to mobilize the church to go outside their walls in order to take the message of Christ into the heart of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$22,799$25,972▲ $3,173
Cash and Non-Interest-Bearing Accounts$28,408$13,827▼ $14,581
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$130,145$73,661▼ $56,484
Other Assets Total$78,938$33,862▼ $45,076
Liabilities
Deferred Revenue$195,283$205,147▲ $9,864
Accounts Payable and Accrued Expenses$34,889$76,424▲ $41,535
Unsecured Notes Loans Payable$60,000$30,000▼ $30,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$290,172$311,571▲ $21,399
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-160,027$-237,910▼ $77,883
Total Net Assets Fund Balance$-160,027$-237,910▼ $77,883
Total Liabilities and Net Assets / Fund Balance$130,145$73,661▼ $56,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,151--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack TerrellPresidentFT$95,481$95,481
David CromeVice PresidentFT$90,177$90,177
Frank BanfillExecutive Vice PresidentFT$63,750$63,750
Suzanne MasseyBoard MemberFT$56,651$56,651

Board Members and Trustees

NameTitle
Merlin GuilbeauChairman
Fray WebsterBoard Member
Julie DalaviaBoard Member
Kelly GoldenBoard Member
Kobby WarrenBoard Member
Robert WelchBoard Member
Ron CorneliusBoard Member
Steve ThomasBoard Member
Weston CleggBoard Member
Chuck AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,070
Program Service Revenue
$525,241
Investment Income
$28
Other Revenue
$80,798
All Other Contributions
$653,070
Change in Net Assets
$-77,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,653
Other Expenses$643,580
Total Fundraising Expense$34,191
Grants and Similar Amounts Paid$7,787
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,872$126,111$102$342,085
Current Officers, Directors, Trustees, and Key Employees$192,817$113,241$0$306,058
Fees for Services Other$239,032$39,471$720$279,223
Insurance$68,396$57,127$17,967$143,490
Office Expenses$78,575$21,390$4,745$104,710
Payroll Taxes$19,862$17,648$0$37,510
Information Technology$15,719$13,211$2,963$31,893
Grants to Domestic Orgs$7,787--$7,787
Other Expenses$0$0$7,694$7,694
Travel$783$0$0$783
Total Functional Expenses$914,630$388,199$34,191$1,337,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,900
Fundraising Direct Expenses$55,308
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$117,900$117,900$28,641$89,259
Total Events$117,900$117,900$55,308$62,592
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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

Part VI, Section B, Line 11B

“The Form 990 is reviewed and approved by the board of directors before submission to the IRS.”

Part VI, Section B, Line 12C

“All Board Members and employees sign the policy annual and they are kept on-file in the main office of KiDs Beach Club”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Jack Terrell, The President's salary is set by the Board of Directors and is based upon the evaluation established by the Bylaws., 2019|”

Part VI, Section C, Line 19

“Once the 990 has been completed and filed a Yearend Report is generated and displayed on on the organization's website.”

Filing and Contact Details

Filer

Filer Name
KiDs Beach Club
EIN
20-4073308
In Care Of
% Jack Terrell
Phone
8175105885
Address
PO Box 635, Euless, TX 76039

Signing Officer

Name
Jack Terrell
Title
President
Phone
8175105885
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Terrell
Formed
2006
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
10
Employees
14
Volunteers
2,868

Preparer

Firm
TBFoster LLP
Address
3308 Preston Road, Suite 350-220, Plano, TX 75093
Preparer
Trent Foster
Phone
9729983319
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Fees for services (this includes all 3rd party management, accounting, legal, investment fees, other3rd party services), $279223|”

Raw XML AppendixShowing 400 of 629 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1263750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1390177
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt055308
IRS990/FundraisingGrossIncomeAmt0117900
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt07787
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07787
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07787
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01341070
IRS990/GrossSalesOfInventoryAmt044831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02963
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013211
IRS990/InformationTechnologyGrp/ProgramServicesAmt015719
IRS990/InformationTechnologyGrp/TotalAmt031893
IRS990/InsuranceGrp/FundraisingAmt017967
IRS990/InsuranceGrp/ManagementAndGeneralAmt057127
IRS990/InsuranceGrp/ProgramServicesAmt068396
IRS990/InsuranceGrp/TotalAmt0143490
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KiDs Beach Club is an innovative ministry established to mobilize the church to go outside their walls in order to take the message of Christ into the heart of their community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-160027
IRS990/NetAssetsOrFundBalancesEOYAmt0-237910
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062592
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018206
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018206
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-160027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-237910
IRS990/NoncashContributionsAmt00
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt04745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021390
IRS990/OfficeExpensesGrp/ProgramServicesAmt078575
IRS990/OfficeExpensesGrp/TotalAmt0104710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078938
IRS990/OtherAssetsTotalGrp/EOYAmt033862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Direct program expenses
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt17694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt075787
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt075787
IRS990/OtherExpensesGrp/TotalAmt17694
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342085
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017648
IRS990/PayrollTaxesGrp/ProgramServicesAmt019862

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$73,661
Liabilities
$311,571
Net assets
-$237,910
Revenue
$1,259,137
Expenses
$1,337,020
Net income
-$77,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.31$0.85$1.68$1.39$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.38$0.56$1.43$1.37$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.32$0.49$1.57$1.28$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.31$0.22$1.50$1.20$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.50$0.08$1.53$1.37$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.31$0.24$1.26$1.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.29$0.16$1.27$1.47$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.21$1.65$1.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.26$0.11$1.44$1.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.03$1.32$1.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.41$0.06$0.93$1.00$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.40$0.12$0.76$0.76$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.42