Civic Intelligence

Kids Making IT Inc.

990 • Fiscal year 2014 • EIN 26-1606084

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization Profilewww.kidsmakingit.org
15 South Water Street28401

(910) 763-6001

Siviq Scores

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

Liabilities / Assets

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.36x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$69,050

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2014 filings • NTEE J • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$485,082

Up $234,199 (+93%) from 2013

Net Assets

Up

$320,670

Up $103,646 (+48%) from 2013

Liabilities

Up

$164,412

Up $130,553 (+386%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin78th percentile

Revenue

$458,903

No earlier filing loaded for comparison.

Expenses

Up

$355,257

Up $11,533 (+3.4%) from 2013

Net Income

$103,646

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $224,410Liabilities 2011: $19,220Net Assets 2011: $205,1902011Assets 2012: $238,418Liabilities 2012: $24,279Net Assets 2012: $214,1392012Assets 2013: $250,883Liabilities 2013: $33,859Net Assets 2013: $217,0242013Assets 2014: $485,082Liabilities 2014: $164,412Net Assets 2014: $320,6702014Assets 2015: $482,219Liabilities 2015: $161,505Net Assets 2015: $320,7142015Assets 2016: $569,169Liabilities 2016: $155,240Net Assets 2016: $413,9292016Assets 2017: $842,004Liabilities 2017: $150,436Net Assets 2017: $691,5682017Assets 2018: $1,192,422Liabilities 2018: $179,730Net Assets 2018: $1,012,6922018Assets 2019: $1,512,633Liabilities 2019: $173,942Net Assets 2019: $1,338,6912019Assets 2020: $1,795,909Liabilities 2020: $180,672Net Assets 2020: $1,615,2372020Assets 2021: $1,864,192Liabilities 2021: $63,576Net Assets 2021: $1,800,6162021Assets 2022: $2,006,776Liabilities 2022: $58,167Net Assets 2022: $1,948,6092022Assets 2023: $2,167,154Liabilities 2023: $249,245Net Assets 2023: $1,917,9092023Assets 2024: $2,440,067Liabilities 2024: $426,974Net Assets 2024: $2,013,0932024

Highlighted filing

2014

Assets$485,082
Liabilities$164,412
Net Assets$320,670
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $303,2082011Expenses 2012: $357,7342012Expenses 2013: $343,7242013Revenue 2014: $458,903Expenses 2014: $355,257Net Income 2014: $103,6462014Revenue 2015: $384,704Expenses 2015: $384,660Net Income 2015: $442015Revenue 2016: $481,231Expenses 2016: $388,016Net Income 2016: $93,2152016Revenue 2017: $681,857Expenses 2017: $404,218Net Income 2017: $277,6392017Revenue 2018: $819,507Expenses 2018: $498,383Net Income 2018: $321,1242018Revenue 2019: $844,625Expenses 2019: $518,626Net Income 2019: $325,9992019Revenue 2020: $806,858Expenses 2020: $530,312Net Income 2020: $276,5462020Revenue 2021: $765,989Expenses 2021: $580,610Net Income 2021: $185,3792021Revenue 2022: $831,070Expenses 2022: $683,077Net Income 2022: $147,9932022Revenue 2023: $715,556Expenses 2023: $746,256Net Income 2023: -$30,7002023Revenue 2024: $896,458Expenses 2024: $820,446Net Income 2024: $76,0122024

Highlighted filing

2014

Revenue$458,903
Expenses$355,257
Net Income$103,646
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$472,505
Mission and Program Overview

Mission

To teach woodworking and related vocational and arts skills and in so doing to empower youth to grow into responsible citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,586$247,493▲ $211,907
Cash and Non-Interest-Bearing Accounts$132,175$172,590▲ $40,415
Savings and Temporary Cash Investments$33,313$33,345▲ $32
Accounts Receivable$46,952$24,387▼ $22,565
Prepaid Expenses and Deferred Charges$2,857$7,267▲ $4,410
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$250,883$485,082▲ $234,199
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$140,000-
Accounts Payable and Accrued Expenses$33,859$24,412▼ $9,447
Total Liabilities$33,859$164,412▲ $130,553
Net Assets / Fund Balance
Unrestricted Net Assets$217,024$320,670▲ $103,646
Total Net Assets Fund Balance$217,024$320,670▲ $103,646
Total Liabilities and Net Assets / Fund Balance$250,883$485,082▲ $234,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,000-$162,000
Equipment$47,493$40,177$87,670
Land$38,000-$38,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James W Pierce JrPresidentFT$69,050$69,050

Board Members and Trustees

NameTitle
Irv FreedlandChairman
Bob HardinDirector
David GirardotDirector
Diana HillDirector
Frank Blake JrDirector
Lee CrouchDirector
Lee HillDirector
Nick RhodesDirector
Rose CostonDirector
Mal MaynardSec. & Vice CHR
Nelson GoodellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,291
Program Service Revenue
$58,491
Investment Income
$32
Other Revenue
$30,089
All Other Contributions
$271,054
Change in Net Assets
$103,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,903
Total Revenue per Audited Statements
$458,903
Total Revenue per Form 990
$458,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,758
Other Expenses$114,499
Total Fundraising Expense$14,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,765$18,321$3,280$152,366
Current Officers, Directors, Trustees, and Key Employees$55,240$6,905$6,905$69,050
Occupancy$28,281$3,835$1,549$33,665
Payroll Taxes$16,248$2,204$890$19,342
Other Expenses$13,351$3,658$1,593$18,602
Depreciation Depletion$11,037$556-$11,593
Fees for Services Other$10,220--$10,220
Insurance$6,244$1,613-$7,857
Fees for Services Accounting-$7,290-$7,290
Travel$3,426$828$188$4,442
Total Functional Expenses$295,642$45,210$14,405$355,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,257
Total Expenses per Audited Statements$355,257
Total Expenses per Form 990$355,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,691
Fundraising Direct Expenses$13,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,008$21,008$4,664$16,344
Event 2$19,748$19,748-$19,748
Total Events$40,756$40,756$12,602$28,154
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“A draft of the return is reviewed by the president and treasurer with the CPA. Copies of the return are made available to all board members and questions and inquiries are invited.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual disclosure request at board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive committee of the board meets on major personnel decisions such as compensation changes. Wage comparison data is provided and Executive Committee reports back to the full board where decisions are documented in the minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Same as above.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 can be found on guidestar.org and other information is available upon request.”

Filing and Contact Details

Filer

EIN
26-1606084
Phone
9107636001

Signing Officer

Name
Irv Freedland
Title
Chairman
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irv Freedland
Formed
2007
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
16
Volunteers
75

Preparer

Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and KMI believes it is not subject to tax examinations for fiscal years prior to FY 2010/11.”

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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/Desc0Kids Making It, Inc. holds woodworking classes throughout the year, including a summer school session, for at-risk teenagers. The fully-equipped woodworking shop at 15 S. Water Street provides a safe haven for youth to come to after school, away from the streets. Through their experiences in design and construction and KMI's mentoring work with them, they can learn tolerance, patience and an understanding of the truth of actions and consequences. KMI offers youth an alternative, positive future through vocational education and apprenticeship opportunities.In addition, KMI offers limited employment and/or contractual opportunities to adults and to older transitioning youth in an apprenticeship work program.
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247493
IRS990/LandBldgEquipCostOrOtherBssAmt0287670
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To teach woodworking and related vocational and arts skills and in so doing to empower youth to grow into responsible citizens.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0140000
IRS990/NetAssetsOrFundBalancesBOYAmt0217024
IRS990/NetAssetsOrFundBalancesEOYAmt0320670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030089
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01549
IRS990/OccupancyGrp/ManagementAndGeneralAmt03835
IRS990/OccupancyGrp/ProgramServicesAmt028281
IRS990/OccupancyGrp/TotalAmt033665
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Woodworking Materials
IRS990/OtherExpensesGrp/Desc1Program Operations
IRS990/OtherExpensesGrp/FundraisingAmt01593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03658
IRS990/OtherExpensesGrp/ProgramServicesAmt020830
IRS990/OtherExpensesGrp/ProgramServicesAmt113351
IRS990/OtherExpensesGrp/TotalAmt020830
IRS990/OtherExpensesGrp/TotalAmt118602
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152366
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02204
IRS990/PayrollTaxesGrp/ProgramServicesAmt016248
IRS990/PayrollTaxesGrp/TotalAmt019342
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07267
IRS990/PrincipalOfficerNm0Irv Freedland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Custom Orders
IRS990/ProgramServiceRevenueGrp/Desc1Kids Sales (Store)
IRS990/ProgramServiceRevenueGrp/Desc2Other Classes
IRS990/ProgramServiceRevenueGrp/Desc3Summer Camp & Similar
IRS990/ProgramServiceRevenueGrp/Desc4YMCA - 21st Century Prgm
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102382
IRS990/PYOtherRevenueAmt040842
IRS990/PYProgramServiceRevenueAmt059322
IRS990/PYRevenuesLessExpensesAmt02885
IRS990/PYSalariesCompEmpBnftPaidAmt0241342
IRS990/PYTotalExpensesAmt0343724
IRS990/PYTotalRevenueAmt0346609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058491
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0370291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0291285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01470467
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0377043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01847510
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0472473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281469
IRS990ScheduleA/Total509Grp/TotalAmt01847510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0472505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01847641
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,082
Liabilities
$164,412
Net assets
$320,670
Revenue
$458,903
Expenses
$355,257
Net income
$103,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.43$2.01$0.90$0.82$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.25$1.92$0.72$0.75$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$0.83$0.68$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.06$1.80$0.77$0.58$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.18$1.62$0.81$0.53$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.17$1.34$0.84$0.52$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.18$1.01$0.82$0.50$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.15$0.69$0.68$0.40$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.16$0.41$0.48$0.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.32$0.38$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.32$0.46$0.36$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.21$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.21$0.30