Civic Intelligence

Kid Start Incorporated

990 • Fiscal year 2022 • EIN 22-2622140

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 12, 2023

Organization ProfileKIDSTART.COM

View Organization Page

444 Canal Street PO Box 747Lawrence, MA 01840

(978) 686-7673

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$100,354

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,700,456

Up $455,455 (+20%) from 2021

Net Assets

Up

$2,110,084

Up $485,199 (+30%) from 2021

Liabilities

Down

$590,372

Down $29,744 (-4.8%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Up

$4,692,014

Up $929,490 (+25%) from 2021

Expenses

Up

$4,175,306

Up $770,277 (+23%) from 2021

Net Income

Up

$516,708

Up $159,213 (+45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,853,279Liabilities 2010: $815,742Net Assets 2010: $1,037,5372010Assets 2011: $1,770,491Liabilities 2011: $752,034Net Assets 2011: $1,018,4572011Assets 2012: $1,422,061Liabilities 2012: $598,787Net Assets 2012: $823,2742012Assets 2013: $1,323,786Liabilities 2013: $504,388Net Assets 2013: $819,3982013Assets 2014: $1,471,276Liabilities 2014: $614,872Net Assets 2014: $856,4042014Assets 2015: $1,627,165Liabilities 2015: $591,894Net Assets 2015: $1,035,2712015Assets 2016: $1,462,978Liabilities 2016: $381,382Net Assets 2016: $1,081,5962016Assets 2017: $1,447,506Liabilities 2017: $386,946Net Assets 2017: $1,060,5602017Assets 2018: $1,391,580Liabilities 2018: $387,689Net Assets 2018: $1,003,8912018Assets 2019: $1,430,650Liabilities 2019: $413,111Net Assets 2019: $1,017,5392019Assets 2020: $1,886,229Liabilities 2020: $633,409Net Assets 2020: $1,252,8202020Assets 2021: $2,245,001Liabilities 2021: $620,116Net Assets 2021: $1,624,8852021Assets 2022: $2,700,456Liabilities 2022: $590,372Net Assets 2022: $2,110,0842022Assets 2023: $2,913,195Liabilities 2023: $469,783Net Assets 2023: $2,443,4122023Assets 2024: $4,441,805Liabilities 2024: $1,027,727Net Assets 2024: $3,414,0782024Assets 2025: $6,054,418Liabilities 2025: $870,219Net Assets 2025: $5,184,1992025

Highlighted filing

2022

Assets$2,700,456
Liabilities$590,372
Net Assets$2,110,084
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,588,4182010Revenue 2011: $3,793,483Expenses 2011: $3,812,563Net Income 2011: -$19,0802011Expenses 2012: $3,357,2052012Revenue 2013: $2,930,564Expenses 2013: $2,939,842Net Income 2013: -$9,2782013Revenue 2014: $3,420,861Expenses 2014: $3,392,189Net Income 2014: $28,6722014Revenue 2015: $3,873,033Expenses 2015: $3,689,897Net Income 2015: $183,1362015Revenue 2016: $3,536,302Expenses 2016: $3,482,836Net Income 2016: $53,4662016Revenue 2017: $3,473,831Expenses 2017: $3,501,931Net Income 2017: -$28,1002017Revenue 2018: $3,341,043Expenses 2018: $3,399,345Net Income 2018: -$58,3022018Revenue 2019: $3,668,834Expenses 2019: $3,652,230Net Income 2019: $16,6042019Revenue 2020: $3,818,076Expenses 2020: $3,579,649Net Income 2020: $238,4272020Revenue 2021: $3,762,524Expenses 2021: $3,405,029Net Income 2021: $357,4952021Revenue 2022: $4,692,014Expenses 2022: $4,175,306Net Income 2022: $516,7082022Revenue 2023: $5,686,366Expenses 2023: $5,360,174Net Income 2023: $326,1922023Revenue 2024: $7,530,322Expenses 2024: $6,559,656Net Income 2024: $970,6662024Revenue 2025: $10,121,001Expenses 2025: $8,350,880Net Income 2025: $1,770,1212025

Highlighted filing

2022

Revenue$4,692,014
Expenses$4,175,306
Net Income$516,708
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$4,761,286
Mission and Program Overview

Mission

To Provide: 1) Administrative, managerial, educational and logistical support to in-home child care providers 2) Center-based child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,318,169$1,664,719▲ $346,550
Land, Buildings, and Equipment, Net$459,828$463,836▲ $4,008
Accounts Receivable$306,964$436,871▲ $129,907
Investments Other Securities$144,245$125,208▼ $19,037
Prepaid Expenses and Deferred Charges$15,795$9,822▼ $5,973
Total Assets$2,245,001$2,700,456▲ $455,455
Liabilities
Accounts Payable and Accrued Expenses$384,617$430,831▲ $46,214
Mortgage Notes Payable Secured by Investment Property$235,499$159,541▼ $75,958
Total Liabilities$620,116$590,372▼ $29,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,624,885$1,782,291▲ $157,406
Net Assets With Donor Restrictions-$327,793-
Total Net Assets Fund Balance$1,624,885$2,110,084▲ $485,199
Total Liabilities and Net Assets / Fund Balance$2,245,001$2,700,456▲ $455,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,356$908,945$1,194,301
Equipment$31,412$579,599$611,011
Land$99,000-$99,000
Other Land Buildings$48,068$5,891$53,959
Other Securities$125,208--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leonard LevasseurExecutive DirectorFT$100,354$100,354
Aida RoblesDirectorFT$69,161$69,161
Lance LevasseurCFOFT$67,894$67,894
Revenue and Support

Revenue Composition

Contributions and Grants
$959,672
Program Service Revenue
$3,653,069
Investment Income
$34,744
Other Revenue
$44,529
All Other Contributions
$959,672
Change in Net Assets
$516,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,692,014
Revenue Not Reported on Form 990
$-31,509
Total Revenue per Audited Statements
$4,660,505
Total Revenue per Form 990
$4,692,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,067,002
Salaries, Compensation, and Employee Benefits$1,108,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,868--$603,868
Current Officers, Directors, Trustees, and Key Employees$283,218$65,790-$349,008
Other Expenses$267,363--$267,363
Occupancy$134,920$23,809-$158,729
All Other Expenses$105,300$47,598-$152,898
Payroll Taxes$79,608$5,577-$85,185
Office Expenses$48,007$33,023-$81,030
Other Employee Benefits$58,011$12,232-$70,243
Depreciation Depletion$53,208$15,532-$68,740
Insurance-$51,086-$51,086
Fees for Services Other-$42,971-$42,971
Fees for Services Accounting-$37,995-$37,995
Interest$3,665$646-$4,311
Total Functional Expenses$3,839,047$336,259$0$4,175,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,175,306
Total Expenses per Audited Statements$4,175,306
Total Expenses per Form 990$4,175,306
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
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 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

Officer directors etc family relationship Part VI line 2

“Executive Director and Chief Financial Officer are brothers.”

Form 990 governing body review Part VI line 11

“Chief Financial Officer and Executive Director review the return before filing.”

Conflict of interest policy compliance Part VI line 12C

“A written conflict of interest policy is included in the latest draft of the employee handbook.”

Form 990 availability to public Part VI line 18

“Documents noted are available upon request.”

Governing documents etc available to public Part VI line 19

“Documents noted are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kid-Start Inc
EIN
22-2622140
Address
444 Canal Street PO Box 747, Lawrence, MA 01840

Signing Officer

Name
Tamara Brisson Holder
Title
Executive Direc
Phone
9786867673
Signed
2023-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Holder
Formed
1984
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
0
Employees
25

Preparer

Firm
Luccitelli & Co CPAs PC
Address
404 Main Street, Wilmington, MA 01887
Preparer
Jennifer R Lee
Phone
9786586011
Supplemental Narrative

Additional Explanations

General explanation attachment

“Line 13 - A written whistle blower policy is included in the latest draft of the Organizations company handbook. Line 14 - The Organization retains all records for 7 years. After 7 years, the Organization decides whether or not to destroy them or keep on file. If the documents are destroyed, the organization disposes of them in manner which maintains employees and patrons privacy.”

Raw XML Appendix396 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018149866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030256
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04792
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0102120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt019109538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04612741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03694894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03808723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03658201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03334979
IRS990ScheduleA/Total509Grp/TotalAmt019109538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04664502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03750097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03818411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03667861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03341043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019241914
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0908945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01194301
IRS990ScheduleD/EquipmentGrp/BookValueAmt031412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0579599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0611011
IRS990ScheduleD/ExpensesSubtotalAmt04175306
IRS990ScheduleD/LandGrp/BookValueAmt099000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-31509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053959
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0125208
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-31509
IRS990ScheduleD/RevenueSubtotalAmt04692014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463836
IRS990ScheduleD/TotalBookValueSecuritiesAmt0125208
IRS990ScheduleD/TotalExpensesPerForm990Amt04175306
IRS990ScheduleD/TotalRevenuePerForm990Amt04692014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04660505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04175306
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Chief Financial Officer are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Chief Financial Officer and Executive Director review the return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A written conflict of interest policy is included in the latest draft of the employee handbook.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents noted are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents noted are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 13 - A written whistle blower policy is included in the latest draft of the Organizations company handbook. Line 14 - The Organization retains all records for 7 years. After 7 years, the Organization decides whether or not to destroy them or keep on file. If the documents are destroyed, the organization disposes of them in manner which maintains employees and patrons privacy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02245001
IRS990/TotalAssetsEOYAmt02700456
IRS990/TotalAssetsGrp/BOYAmt02245001
IRS990/TotalAssetsGrp/EOYAmt02700456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0959672
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0336259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03839047
IRS990/TotalFunctionalExpensesGrp/TotalAmt04175306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0620116
IRS990/TotalLiabilitiesEOYAmt0590372
IRS990/TotalLiabilitiesGrp/BOYAmt0620116
IRS990/TotalLiabilitiesGrp/EOYAmt0590372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01624885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02110084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03839047
IRS990/TotalProgramServiceRevenueAmt03653069
IRS990/TotalReportableCompFromOrgAmt0237409
IRS990/TotalRevenueGrp/ExclusionAmt058273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03674069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04692014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02245001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02700456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0KIDSTART.COM
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamara Brisson Holder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09786867673
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kid-Start Inc
ReturnHeader/Filer/BusinessNameControlTxt0KID-
ReturnHeader/Filer/EIN0222622140
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 Canal Street PO Box 747
ReturnHeader/Filer/USAddress/CityNm0Lawrence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453606552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Luccitelli & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001887
ReturnHeader/PreparerPersonGrp/PhoneNum09786586011
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer R Lee
ReturnHeader/ReturnTs02023-01-12T14:55:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tamara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brisson Holder
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,700,456
Liabilities
$590,372
Net assets
$2,110,084
Revenue
$4,692,014
Expenses
$4,175,306
Net income
$516,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.05$0.87$5.18$10.1$8.35$1.77
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.03$3.41$7.53$6.56$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.47$2.44$5.69$5.36$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.59$2.11$4.69$4.18$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.62$1.62$3.76$3.41$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.63$1.25$3.82$3.58$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.41$1.02$3.67$3.65$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.39$1.00$3.34$3.40$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.39$1.06$3.47$3.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.38$1.08$3.54$3.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.59$1.04$3.87$3.69$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.61$0.86$3.42$3.39$0.03
2013Summary only. Only limited summary data is available for this year.$1.32$0.50$0.82$2.93$2.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.60$0.82$3.36
2011Summary only. Only limited summary data is available for this year.$1.77$0.75$1.02$3.79$3.81$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.82$1.04$3.59