Civic Intelligence

Korean Community Development Services Center

990 • Fiscal year 2020 • EIN 23-2303766

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$32,400

Higher top officer pay than 43% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.7%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,931,923

Up $102,408 (+2.7%) from 2019

Net Assets

Up

$3,378,617

Up $205,423 (+6.5%) from 2019

Liabilities

Down

$553,306

Down $103,015 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Down

$1,565,558

Down $2,362 (-0.2%) from 2019

Expenses

Down

$1,360,135

Down $65,734 (-4.6%) from 2019

Net Income

Up

$205,423

Up $63,372 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$3,931,923
Liabilities$553,306
Net Assets$3,378,617
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$1,565,558
Expenses$1,360,135
Net Income$205,423
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,565,558
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$2,133,279$2,028,693▼ $104,586
Cash and Non-Interest-Bearing Accounts$46,994$122,904▲ $75,910
Accounts Receivable$85,336$121,526▲ $36,190
Total Assets$3,829,515$3,931,923▲ $102,408
Other Assets Total$1,563,906$1,658,800▲ $94,894
Liabilities
Other Liabilities$63,879$409,887▲ $346,008
Mortgage Notes Payable Secured by Investment Property$580,989$126,295▼ $454,694
Accounts Payable and Accrued Expenses$11,453$17,124▲ $5,671
Total Liabilities$656,321$553,306▼ $103,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,172,115$3,377,648▲ $205,533
Net Assets With Donor Restrictions$1,079$969▼ $110
Total Net Assets Fund Balance$3,173,194$3,378,617▲ $205,423
Total Liabilities and Net Assets / Fund Balance$3,829,515$3,931,923▲ $102,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,853,389$1,028,192$2,881,581
Other Land Buildings$101,078$240,177$341,255
Equipment$5,977$227,894$233,871
Land$68,249-$68,249
Other Assets Org$1,628,390--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jin H YuPresident/executive DirectPT$32,400$32,400

Board Members and Trustees

NameTitle
Donald StaffordBoard Member
Dr Chung Wha Lee IyengarBoard Member
Jim ReedBoard Member
Kent SuhBoard Member
Kwang Ho LeeBoard Member
Maryanne ZakreskiBoard Member
Shirley GregoryBoard Member
Jay W KangSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,465
Program Service Revenue
$1,393,918
Investment Income
$7
Other Revenue
$1,168
All Other Contributions
$555
Change in Net Assets
$205,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,565,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,565,558
Total Revenue per Form 990
$1,565,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$768,491
Salaries, Compensation, and Employee Benefits$591,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,875$70,165-$519,040
Depreciation Depletion$95,765$8,821-$104,586
Fees for Services Other$81,318$5,475-$86,793
Occupancy$64,477$10,293-$74,770
Other Employee Benefits$67,314$5,290-$72,604
Insurance$42,130$27,886-$70,016
Office Expenses$37,504$12,585-$50,089
Interest$7,472$16,898-$24,370
Other Expenses$5,553$5,795-$11,348
Fees for Services Accounting$7,443$1,040-$8,483
Conferences and Meetings$2,574--$2,574
Advertising$200--$200
Total Functional Expenses$1,185,838$174,297$0$1,360,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,360,135
Total Expenses per Audited Statements$1,360,135
Total Expenses per Form 990$1,360,135
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$236,574
Note Payable - St$110,025
Security Deposits$63,288
Governance and Compliance

Governance Checklist

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

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
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
2021-11-10
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
22
Volunteers
10

Preparer

Firm
Mazars USA Llp
Address
501 OFFICE CENTER DRIVE SUITE 300, FORT WASHINGTON, PA 19034-3201
Preparer
Kirk J Eldridge CPA
Phone
2152591000
Raw XML AppendixShowing 400 of 443 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/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/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25795
IRS990/OtherExpensesGrp/ProgramServicesAmt0251054
IRS990/OtherExpensesGrp/ProgramServicesAmt174159
IRS990/OtherExpensesGrp/ProgramServicesAmt25553
IRS990/OtherExpensesGrp/TotalAmt0257463
IRS990/OtherExpensesGrp/TotalAmt177799
IRS990/OtherExpensesGrp/TotalAmt211348
IRS990/OtherLiabilitiesGrp/BOYAmt063879
IRS990/OtherLiabilitiesGrp/EOYAmt0409887
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01168
IRS990/OtherRevenueTotalAmt01168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519040
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR JIN YU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0832094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1561824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0832094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1561824
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING DEVELOPMENT - KCDSC ACQUIRES RESIDENTIAL PROPERTIES AND RENTS THE PROPERTIES TO IMMIGRANTS AND OTHER LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0489131
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0561824
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL 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/ExpenseAmt01751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015198
IRS990/PYOtherExpensesAmt0855523
IRS990/PYOtherRevenueAmt017143
IRS990/PYProgramServiceRevenueAmt01271684
IRS990/PYRevenuesLessExpensesAmt0142051
IRS990/PYSalariesCompEmpBnftPaidAmt0570346
IRS990/PYTotalExpensesAmt01425869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01567920
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0205423
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0832094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0663134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0702760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0623177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02423431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022614
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt02423431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0663134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0702760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0623177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02423431
IRS990ScheduleA/TotalSupportAmt02482457
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01853389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01028192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02881581
IRS990ScheduleD/EquipmentGrp/BookValueAmt05977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233871
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01360135
IRS990ScheduleD/LandGrp/BookValueAmt068249
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11628390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HOUSING DEVELOPMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0341255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0236574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2110025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - ST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01565558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02028693
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01658800
IRS990ScheduleD/TotalExpensesPerForm990Amt01360135
IRS990ScheduleD/TotalLiabilityAmt0409887
IRS990ScheduleD/TotalRevenuePerForm990Amt01565558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01565558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01360135
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03829515
IRS990/TotalAssetsEOYAmt03931923
IRS990/TotalAssetsGrp/BOYAmt03829515
IRS990/TotalAssetsGrp/EOYAmt03931923
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170465
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01185838
IRS990/TotalFunctionalExpensesGrp/TotalAmt01360135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0656321
IRS990/TotalLiabilitiesEOYAmt0553306
IRS990/TotalLiabilitiesGrp/BOYAmt0656321
IRS990/TotalLiabilitiesGrp/EOYAmt0553306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03173194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03378617
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01751
IRS990/TotalProgramServiceExpensesAmt01185838
IRS990/TotalProgramServiceRevenueAmt01393918
IRS990/TotalReportableCompFromOrgAmt032400
IRS990/TotalRevenueGrp/ExclusionAmt01175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01393918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01565558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03829515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03931923
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,931,923
Liabilities
$553,306
Net assets
$3,378,617
Revenue
$1,565,558
Expenses
$1,360,135
Net income
$205,423
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