Civic Intelligence

Korean Community Development Services Center

990 • Fiscal year 2017 • EIN 23-2303766

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

Organization ProfileWWW.KOREANCENTER.ORG
6055 North Fifth StreetPhiladelphia, PA 19120

(215) 276-8830

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$30,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,525,383

Down $279,268 (-7.3%) from 2016

Net Assets

Up

$2,875,273

Up $231,769 (+8.8%) from 2016

Liabilities

Down

$650,110

Down $511,037 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Up

$1,733,761

Up $262,885 (+18%) from 2016

Expenses

Up

$1,501,992

Up $265,225 (+21%) from 2016

Net Income

Down

$231,769

Down $2,340 (-1.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,079,451Liabilities 2010: $33,869Net Assets 2010: $2,045,5822010Assets 2011: $1,900,783Liabilities 2011: $26,482Net Assets 2011: $1,874,3012011Assets 2012: $1,864,949Liabilities 2012: $45,441Net Assets 2012: $1,819,5082012Assets 2013: $2,021,765Liabilities 2013: $44,933Net Assets 2013: $1,976,8322013Assets 2014: $2,123,547Liabilities 2014: $81,095Net Assets 2014: $2,042,4522014Assets 2015: $2,646,027Liabilities 2015: $236,632Net Assets 2015: $2,409,3952015Assets 2016: $3,804,651Liabilities 2016: $1,161,147Net Assets 2016: $2,643,5042016Assets 2017: $3,525,383Liabilities 2017: $650,110Net Assets 2017: $2,875,2732017Assets 2018: $3,962,936Liabilities 2018: $931,791Net Assets 2018: $3,031,1452018Assets 2019: $3,829,515Liabilities 2019: $656,321Net Assets 2019: $3,173,1942019Assets 2020: $3,931,923Liabilities 2020: $553,306Net Assets 2020: $3,378,6172020Assets 2021: $4,539,778Liabilities 2021: $223,884Net Assets 2021: $4,315,8942021Assets 2022: $5,298,112Liabilities 2022: $237,878Net Assets 2022: $5,060,2342022Assets 2023: $5,260,668Liabilities 2023: $122,771Net Assets 2023: $5,137,8972023Assets 2024: $5,517,247Liabilities 2024: $128,418Net Assets 2024: $5,388,8292024

Highlighted filing

2017

Assets$3,525,383
Liabilities$650,110
Net Assets$2,875,273
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,659,1462010Expenses 2011: $1,490,0132011Expenses 2012: $1,393,1912012Revenue 2013: $1,422,009Expenses 2013: $1,264,685Net Income 2013: $157,3242013Revenue 2014: $1,335,594Expenses 2014: $1,269,974Net Income 2014: $65,6202014Revenue 2015: $1,581,129Expenses 2015: $1,214,186Net Income 2015: $366,9432015Revenue 2016: $1,470,876Expenses 2016: $1,236,767Net Income 2016: $234,1092016Revenue 2017: $1,733,761Expenses 2017: $1,501,992Net Income 2017: $231,7692017Revenue 2018: $1,787,049Expenses 2018: $1,631,179Net Income 2018: $155,8702018Revenue 2019: $1,567,920Expenses 2019: $1,425,869Net Income 2019: $142,0512019Revenue 2020: $1,565,558Expenses 2020: $1,360,135Net Income 2020: $205,4232020Revenue 2021: $2,245,027Expenses 2021: $1,283,199Net Income 2021: $961,8282021Revenue 2022: $1,940,181Expenses 2022: $1,189,288Net Income 2022: $750,8932022Revenue 2023: $1,710,275Expenses 2023: $1,473,175Net Income 2023: $237,1002023Revenue 2024: $1,835,463Expenses 2024: $1,584,531Net Income 2024: $250,9322024

Highlighted filing

2017

Revenue$1,733,761
Expenses$1,501,992
Net Income$231,769
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$2,805,524
Mission and Program Overview

Mission

Provide the members of our community with the support services that they need to achieve personal growth and pursue community growth. To that end, kcdsc is designed as a one-stop center, serving the needs of newly-arrived immigrants and refugees as well as other low-income and/or minority groups. Kcdsc offers a wide array of free or low cost services to these community members including childcare, after school tutoring, social services for elderly, housing counseling, housing development, business corridor revitalization, and legal and immigration assistance.

Korean community development services center's (kcdsc) mission is to provide the members of our community with support services that they need to achieve personal growth and pursue community growth. Kcdsc also provides services to newly-arrived immigrants and refugees as well as other low income and/or minority group.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,211,428$1,988,733▲ $777,305
Accounts Receivable$208,080$193,388▼ $14,692
Cash and Non-Interest-Bearing Accounts$31,026$110,911▲ $79,885
Total Assets$3,804,651$3,525,383▼ $279,268
Other Assets Total$2,354,117$1,232,351▼ $1,121,766
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,096,613$503,929▼ $592,684
Accounts Payable and Accrued Expenses$15,397$90,387▲ $74,990
Other Liabilities$36,787$43,444▲ $6,657
Deferred Revenue$12,350$12,350→ $0
Total Liabilities$1,161,147$650,110▼ $511,037
Net Assets / Fund Balance
Unrestricted Net Assets$2,619,329$2,861,851▲ $242,522
Temporarily Rstr Net Assets$24,175$13,422▼ $10,753
Total Net Assets Fund Balance$2,643,504$2,875,273▲ $231,769
Total Liabilities and Net Assets / Fund Balance$3,804,651$3,525,383▼ $279,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,757,185$811,484$2,568,669
Other Land Buildings$139,644$186,351$325,995
Equipment$23,656$204,739$228,395
Land$68,248-$68,248
Other Assets Org$1,213,333--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jin H YuPresident/executive DirectPT$30,000$30,000

Board Members and Trustees

NameTitle
Donald StaffordBoard Member
Dr Chung Wha Lee IyengarBoard Member
Jim ReedBoard Member
Kent SuhBoard Member
Rev Msgr Joseph T TrinhBoard Member
Seong Hwan BaeBoard Member
Shirley GregoryBoard Member
Jay W KangSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$702,760
Program Service Revenue
$874,409
Investment Income
$149,538
Other Revenue
$7,054
All Other Contributions
$1,298
Change in Net Assets
$231,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,733,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,733,761
Total Revenue per Form 990
$1,733,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$961,518
Other Expenses$540,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,622$73,240-$776,862
Other Employee Benefits$129,224$25,432-$154,656
Office Expenses$79,926$17,942-$97,868
Depreciation Depletion$77,403$8,653-$86,056
Fees for Services Other$54,969$1,726-$56,695
Interest$37,304$11,661-$48,965
Occupancy$35,050$6,574-$41,624
Insurance$20,933$15,966-$36,899
Other Expenses$27,962$2,976-$30,938
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Fees for Services Accounting$27,451--$27,451
Conferences and Meetings$6,182--$6,182
Advertising$479--$479
Total Functional Expenses$1,331,380$170,612$0$1,501,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,501,992
Total Expenses per Audited Statements$1,501,992
Total Expenses per Form 990$1,501,992
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$35,559
Security Deposits$7,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Page 6, part vi, line 10 - the executive director and board review the form 990 before it is finalized.”

Form 990, Part VI, Section B, Line 15

“The annual budget, which included compensation, is approved by the board.”

Form 990, Part VI, Section C, Line 19

“Page 6, part c, line 19 - kcdsc makes its governing documents and financial statements available in paper form to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Korean Community Development Services Ce
EIN
23-2303766
Phone
2152768830
Address
6055 NORTH FIFTH STREET, PHILADELPHIA, PA 19120

Signing Officer

Name
Dr Jin Yu
Title
Executive Director
Phone
2152768830
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jin Yu
Formed
1984
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
59
Volunteers
8

Preparer

Firm
Mazars USA Llp
Address
501 OFFICE CENTER DRIVE SUITE 300, FORT WASHINGTON, PA 19034-3201
Preparer
Kirk J Eldridge CPA
Phone
2152591000
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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/MissionDesc0PROVIDE THE MEMBERS OF OUR COMMUNITY WITH THE SUPPORT SERVICES THAT THEY NEED TO ACHIEVE PERSONAL GROWTH AND PURSUE COMMUNITY GROWTH. TO THAT END, KCDSC IS DESIGNED AS A ONE-STOP CENTER, SERVING THE NEEDS OF NEWLY-ARRIVED IMMIGRANTS AND REFUGEES AS WELL AS OTHER LOW-INCOME AND/OR MINORITY GROUPS. KCDSC OFFERS A WIDE ARRAY OF FREE OR LOW COST SERVICES TO THESE COMMUNITY MEMBERS INCLUDING CHILDCARE, AFTER SCHOOL TUTORING, SOCIAL SERVICES FOR ELDERLY, HOUSING COUNSELING, HOUSING DEVELOPMENT, BUSINESS CORRIDOR REVITALIZATION, AND LEGAL AND IMMIGRATION ASSISTANCE.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154656
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12976
IRS990/OtherExpensesGrp/ProgramServicesAmt0100875
IRS990/OtherExpensesGrp/ProgramServicesAmt127962
IRS990/OtherExpensesGrp/TotalAmt0107317
IRS990/OtherExpensesGrp/TotalAmt130938
IRS990/OtherLiabilitiesGrp/BOYAmt036787
IRS990/OtherLiabilitiesGrp/EOYAmt043444
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07054
IRS990/OtherRevenueTotalAmt07054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0703622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776862
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR JIN YU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES-AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0553475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1305426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0553475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1305426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215508
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL PROGRAM - KCDSC ADMINISTERS AFTER SCHOOL PROGRAMS AT THREE LOCATIONS FOR LOW INCOME FAMILIES. THE AFTER SCHOOL PROGRAM COMBINES REVIEW OF IN-CLASS MATERIAL WITH SUPPLEMENTAL ACTIVITIES MEANT TO BROADEN STUDENTS' LEARNING HORIZON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195918
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015508
IRS990/ProgSrvcAccomActy3Grp/Desc05TH STREET REVITALIZATION - CREATE ECONOMIC OPPORTUNITY BY ASSISTING BUSINESS; REVITALIZING NEIGHBORHOOD COMMERCIAL AREAS AND ELIMINIATING BLIGHT IN TARGETED NEIGHBORHOODS AND STABLIAIZING AND EXPANDING THE CITY'S EMPLOYMENT BASE ON AND NEAR 5TH STREET, PHILADELPHIA, PA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0217975
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING COUNSELING AND WORKSHOPS - THE HOUSING COUNSELING'S MAIN FOCUS AREAS ARE IN DEFAULT AND DELINQUENCY COUNSELING, ASSIST THOSE HOMEOWNERS WHOSE HOMES ARE IN DANGER OF FORECLOSURE, AND PRE-PURCHASE COUNSELING, ASSISTING FIRST TIME PHILADELPHIA HOMEBUYERS THROUGH THE HOME BUYING PROCESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOUSING DEVELOPMENT - KCDSC ACQUIRES RESIDENTIAL PROPERTIES AND RENTS THE PROPERTIES TO IMMIGRANTS AND OTHER LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ALL OTHER PROGRAMS - KCDSC OFFERS VARIOUS OTHER SERVICES TO THE ASIAN-AMERICAN IMMIGRANTS, SUCH AS: BILINGUAL AND CITIZENSHIP EDUCATION, SOCIAL SECURITY AND MEDICAID SERVICES, AND HOUSING REFERRALS FOR LOW-INCOME HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0134697
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1158311
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2124154
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1305426
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0623177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0272872
IRS990/PYOtherExpensesAmt0390474
IRS990/PYOtherRevenueAmt022614
IRS990/PYProgramServiceRevenueAmt0552213
IRS990/PYRevenuesLessExpensesAmt0234109
IRS990/PYSalariesCompEmpBnftPaidAmt0846293
IRS990/PYTotalExpensesAmt01236767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01470876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0231769
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0553475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0702760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0623177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01143674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0919484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01115401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04504496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022614
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt04504496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0702760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0623177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01143674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0919484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01115401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04504496
IRS990ScheduleA/TotalSupportAmt04534982
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01757185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0811484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02568669
IRS990ScheduleD/EquipmentGrp/BookValueAmt023656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228395
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01501992
IRS990ScheduleD/LandGrp/BookValueAmt068248
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11213333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HOUSING DEVELOPMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0325995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01733761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01988733
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01232351
IRS990ScheduleD/TotalExpensesPerForm990Amt01501992
IRS990ScheduleD/TotalLiabilityAmt043444
IRS990ScheduleD/TotalRevenuePerForm990Amt01733761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01733761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01501992
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAGE 6, PART VI, LINE 10 - THE EXECUTIVE DIRECTOR AND BOARD REVIEW THE FORM 990 BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL BUDGET, WHICH INCLUDED COMPENSATION, IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAGE 6, PART C, LINE 19 - KCDSC MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE IN PAPER FORM TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024175
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013422
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03804651
IRS990/TotalAssetsEOYAmt03525383
IRS990/TotalAssetsGrp/BOYAmt03804651
IRS990/TotalAssetsGrp/EOYAmt03525383
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0702760
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01331380
IRS990/TotalFunctionalExpensesGrp/TotalAmt01501992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01161147
IRS990/TotalLiabilitiesEOYAmt0650110
IRS990/TotalLiabilitiesGrp/BOYAmt01161147
IRS990/TotalLiabilitiesGrp/EOYAmt0650110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02643504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02875273
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0417162
IRS990/TotalOtherProgSrvcRevenueAmt0305426
IRS990/TotalProgramServiceExpensesAmt01331380
IRS990/TotalProgramServiceRevenueAmt0874409
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt0156592

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,525,383
Liabilities
$650,110
Net assets
$2,875,273
Revenue
$1,733,761
Expenses
$1,501,992
Net income
$231,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.13$5.39$1.84$1.58$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.12$5.14$1.71$1.47$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.24$5.06$1.94$1.19$0.75
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.22$4.32$2.25$1.28$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.55$3.38$1.57$1.36$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.66$3.17$1.57$1.43$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.93$3.03$1.79$1.63$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.65$2.88$1.73$1.50$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.80$1.16$2.64$1.47$1.24$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.24$2.41$1.58$1.21$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.08$2.04$1.34$1.27$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$1.42$1.26$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.05$1.82$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.03$1.87$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.03$2.05$1.66