Civic Intelligence

Kelly'S Kidz Foundation

990EZ • Fiscal year 2016 • EIN 26-0806182

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.KELLYSKIDZ.NET
48537 Antique RoadCanton, MI 48187

(248) 890-8650

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$446,235

Up $23,356 (+5.5%) from 2015

Net Assets

Up

$444,955

Up $28,316 (+6.8%) from 2015

Liabilities

Down

$1,280

Down $4,960 (-79%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Down

$88,447

Down $2,445 (-2.7%) from 2015

Expenses

Up

$60,527

Up $32,818 (+118%) from 2015

Net Income

Down

$27,920

Down $35,263 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2013: $290,156Liabilities 2013: $1,300Net Assets 2013: $288,8562013Assets 2014: $363,134Liabilities 2014: $1,100Net Assets 2014: $362,0342014Assets 2015: $422,879Liabilities 2015: $6,240Net Assets 2015: $416,6392015Assets 2016: $446,235Liabilities 2016: $1,280Net Assets 2016: $444,9552016Assets 2017: $541,272Liabilities 2017: $1,780Net Assets 2017: $539,4922017Assets 2018: $566,473Liabilities 2018: $1,570Net Assets 2018: $564,9032018Assets 2019: $662,090Liabilities 2019: $1,740Net Assets 2019: $660,3502019Assets 2020: $754,204Liabilities 2020: $500Net Assets 2020: $753,7042020Assets 2021: $761,305Liabilities 2021: $1,000Net Assets 2021: $760,3052021Assets 2022: $762,153Liabilities 2022: $0Net Assets 2022: $762,1532022Assets 2023: $805,383Liabilities 2023: $0Net Assets 2023: $805,3832023Assets 2024: $814,984Liabilities 2024: $0Net Assets 2024: $814,9842024

Highlighted filing

2016

Assets$446,235
Liabilities$1,280
Net Assets$444,955
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0Revenue 2013: $113,326Expenses 2013: $29,252Net Income 2013: $84,0742013Revenue 2014: $104,188Expenses 2014: $31,461Net Income 2014: $72,7272014Revenue 2015: $90,892Expenses 2015: $27,709Net Income 2015: $63,1832015Revenue 2016: $88,447Expenses 2016: $60,527Net Income 2016: $27,9202016Revenue 2017: $115,945Expenses 2017: $21,408Net Income 2017: $94,5372017Revenue 2018: $70,410Expenses 2018: $32,021Net Income 2018: $38,3892018Revenue 2019: $117,376Expenses 2019: $21,929Net Income 2019: $95,4472019Revenue 2020: $123,931Expenses 2020: $30,577Net Income 2020: $93,3542020Revenue 2021: $43,727Expenses 2021: $34,750Net Income 2021: $8,9772021Revenue 2022: $97,056Expenses 2022: $45,235Net Income 2022: $51,8212022Revenue 2023: $89,792Expenses 2023: $46,562Net Income 2023: $43,2302023Revenue 2024: $94,056Expenses 2024: $84,455Net Income 2024: $9,6012024

Highlighted filing

2016

Revenue$88,447
Expenses$60,527
Net Income$27,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$88,447
Mission and Program Overview

Mission

The primary purpose of kelly's kidz is to assist special needs children with physical disabilities and their families to live the best life that they possibly can.

Assist special needs children with physical disabilities

Program Services

DescriptionGrantsExpenses
SUPPORT FOR OTHER NOT FOR PROFITS THAT CREATE OPPORTUNITIES FOR SPECIAL NEEDS CHILDREN (PRIMARILY MIRACLE LEAGUE OF PLYMOUTH SPECIAL NEEDS BASEBALL LEAGUE)$0$40,800
PAYMENTS FOR ANNUAL SUPPLEMENTAL HEALTH INSURANCE PREMIUMS, AND DRIVERS EDUCATION PROGRAM FOR CHILDREN/FAMILIES WITH SPECIAL NEEDS AND PHYSICAL DISABILITIES. FACILITATED THROUGH THE OAKWOOD FOUNDATION/OAKWOOD CENTER FOR EXCEPTIONAL FAMILIES$0$10,113
RANDOM ACTS OF KINDNESS$0$1,725
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HERMANNPresident-$0--
KELLY HERMANNSecretary/Treasurer-$0--
WILLIAM HERMANNVice President-$0--
Filing and Contact Details

Filer

Filer Name
KELLY'S KIDZ FOUNDATION
EIN
26-0806182
Phone
2488908650
Address
48537 ANTIQUE ROAD, CANTON, MI 48187

Signing Officer

Name
David Hermann
Title
President
Phone
2488908650
Signed
2017-05-10
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: . Amount: 12,622.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: general business expenses. Amount: 4,989.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gains and losses on investments carried at market value. Amount: 396.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other assets. Beg. Of year amount: 519. End of year amount: 5,220.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other liabilities. Beg. Of year amount: 6,240. End of year amount: 1,280.”

Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID HERMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum02488908650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt048537 ANTIQUE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048187
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0422360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0441015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt075825
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt027920
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0422879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0446235
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052638
IRS990EZ/GrossReceiptsAmt088447
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt012622
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0416639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0444955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0416639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0444955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY HERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM HERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0519
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05220
IRS990EZ/OtherChangesInNetAssetsAmt0396
IRS990EZ/OtherExpensesTotalAmt04989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST SPECIAL NEEDS CHILDREN WITH PHYSICAL DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt02900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR OTHER NOT FOR PROFITS THAT CREATE OPPORTUNITIES FOR SPECIAL NEEDS CHILDREN (PRIMARILY MIRACLE LEAGUE OF PLYMOUTH SPECIAL NEEDS BASEBALL LEAGUE)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAYMENTS FOR ANNUAL SUPPLEMENTAL HEALTH INSURANCE PREMIUMS, AND DRIVERS EDUCATION PROGRAM FOR CHILDREN/FAMILIES WITH SPECIAL NEEDS AND PHYSICAL DISABILITIES. FACILITATED THROUGH THE OAKWOOD FOUNDATION/OAKWOOD CENTER FOR EXCEPTIONAL FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RANDOM ACTS OF KINDNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110113
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21725
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06240
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01280
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060527
IRS990EZ/TotalProgramServiceExpensesAmt052638
IRS990EZ/TotalRevenueAmt088447
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KELLYSKIDZ.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0467900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013527
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049660
IRS990ScheduleA/InvestmentIncomeCYPct00.09600
IRS990ScheduleA/InvestmentIncomePYPct00.07840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90400
IRS990ScheduleA/PublicSupportPY509Pct00.92160
IRS990ScheduleA/PublicSupportTotal509Amt0467900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107180
IRS990ScheduleA/Total509Grp/TotalAmt0467900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517560
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: . AMOUNT: 12,622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GENERAL BUSINESS EXPENSES. AMOUNT: 4,989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAINS AND LOSSES ON INVESTMENTS CARRIED AT MARKET VALUE. AMOUNT: 396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 519. END OF YEAR AMOUNT: 5,220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 6,240. END OF YEAR AMOUNT: 1,280.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02488908650
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLY'S KIDZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0260806182
ReturnHeader/Filer/PhoneNum02488908650
ReturnHeader/Filer/USAddress/AddressLine1Txt048537 ANTIQUE ROAD
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048187
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FF619B07C8A65C475CC99FBF98256DF1AA11CC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.59.56.32
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm006:24:11
ReturnHeader/ReturnTs02017-05-10T13:11:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,235
Liabilities
$1,280
Net assets
$444,955
Revenue
$88,447
Expenses
$60,527
Net income
$27,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.00$8.15$0.94$0.84$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.00$8.05$0.90$0.47$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.00$7.62$0.97$0.45$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.01$7.60$0.44$0.35$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.01$7.54$1.24$0.31$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.02$6.60$1.17$0.22$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.02$5.65$0.70$0.32$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.02$5.39$1.16$0.21$0.95
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.45$0.88$0.61$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.06$4.17$0.91$0.28$0.63
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$1.04$0.31$0.73
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$1.13$0.29$0.84