Civic Intelligence

Kids Making IT Inc.

990 • Fiscal year 2019 • EIN 26-1606084

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

Organization Profilewww.kidsmakingit.org
617 Castle StreetWilmington, NC 28401

(910) 763-6001

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.21x

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

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

39%

Higher net margin than 92% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$75,700

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

3.1%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,512,633

Up $320,211 (+27%) from 2018

Net Assets

Up

$1,338,691

Up $325,999 (+32%) from 2018

Liabilities

Down

$173,942

Down $5,788 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin92nd percentile

Revenue

Up

$844,625

Up $25,118 (+3.1%) from 2018

Expenses

Up

$518,626

Up $20,243 (+4.1%) from 2018

Net Income

Up

$325,999

Up $4,875 (+1.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$1,512,633
Liabilities$173,942
Net Assets$1,338,691
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

2019

Revenue$844,625
Expenses$518,626
Net Income$325,999
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$844,625
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
Cash and Non-Interest-Bearing Accounts$542,894$648,405▲ $105,511
Land, Buildings, and Equipment, Net$290,463$411,453▲ $120,990
Savings and Temporary Cash Investments$281,677$383,548▲ $101,871
Accounts Receivable$77,388$69,227▼ $8,161
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,192,422$1,512,633▲ $320,211
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,905$117,030▼ $5,875
Accounts Payable and Accrued Expenses$56,825$56,912▲ $87
Total Liabilities$179,730$173,942▼ $5,788
Net Assets / Fund Balance
Unrestricted Net Assets$648,957$977,519▲ $328,562
Temporarily Rstr Net Assets$363,735$361,172▼ $2,563
Total Net Assets Fund Balance$1,012,692$1,338,691▲ $325,999
Total Liabilities and Net Assets / Fund Balance$1,192,422$1,512,633▲ $320,211

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$198,379$13,752$212,131
Buildings$142,615$19,385$162,000
Equipment$32,459$105,806$138,265
Land$38,000-$38,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James W Pierce JrExecutive DirectorFT$75,700$75,700

Board Members and Trustees

NameTitle
Lee CrouchChairman
Ben GrayDirector
Burt RosnerDirector
David GirardotDirector
Dawn CarterDirector
Ellen TuckerDirector
Frank Blake JrDirector
George TaylorDirector
Irv FreedlandDirector
Nick RhodesSec. & Vice CHR
Lee HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$739,270
Program Service Revenue
$105,355
Investment Income
$0
Other Revenue
$0
All Other Contributions
$393,897
Change in Net Assets
$325,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,625
Total Revenue per Audited Statements
$844,625
Total Revenue per Form 990
$844,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,717
Other Expenses$148,909
Total Fundraising Expense$21,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,412$30,992$2,743$252,147
Current Officers, Directors, Trustees, and Key Employees$49,205$13,626$12,869$75,700
Other Expenses$26,801$4,864$3,668$35,333
Payroll Taxes$19,429$3,317$948$23,694
Depreciation Depletion$18,835$1,272-$20,107
Other Employee Benefits$14,904$2,545$727$18,176
Insurance$15,993$1,744-$17,737
Occupancy$7,998$1,365$390$9,753
Fees for Services Accounting-$7,000-$7,000
Fees for Services Other$5,025--$5,025
Travel$3,762$642$184$4,588
Interest$3,701$653-$4,354
Information Technology-$283-$283
Total Functional Expenses$428,794$68,303$21,529$518,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$518,626
Total Expenses per Audited Statements$518,626
Total Expenses per Form 990$518,626
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
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

Filer Name
Kids Making It Inc
EIN
26-1606084
Phone
9107636001
Address
617 Castle Street, Wilmington, NC 28401

Signing Officer

Name
Lee Hill
Title
Treasurer
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Crouch
Formed
2007
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
75

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403-2547
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 2015/16..”

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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 617 Castle 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/InterestGrp/TotalAmt04354
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0290463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411453
IRS990/LandBldgEquipCostOrOtherBssAmt0550396
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/BOYAmt0122905
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117030
IRS990/NetAssetsOrFundBalancesBOYAmt01012692
IRS990/NetAssetsOrFundBalancesEOYAmt01338691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0390
IRS990/OccupancyGrp/ManagementAndGeneralAmt01365
IRS990/OccupancyGrp/ProgramServicesAmt07998
IRS990/OccupancyGrp/TotalAmt09753
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018176
IRS990/OtherExpensesGrp/Desc0Woodworking Materials
IRS990/OtherExpensesGrp/Desc1Program Operations
IRS990/OtherExpensesGrp/FundraisingAmt03668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04864
IRS990/OtherExpensesGrp/ProgramServicesAmt044729
IRS990/OtherExpensesGrp/ProgramServicesAmt126801
IRS990/OtherExpensesGrp/TotalAmt044729
IRS990/OtherExpensesGrp/TotalAmt135333
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252147
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03317
IRS990/PayrollTaxesGrp/ProgramServicesAmt019429
IRS990/PayrollTaxesGrp/TotalAmt023694
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lee Crouch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Kids Sales & Custom
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0658664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0473
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150996
IRS990/PYOtherRevenueAmt068570
IRS990/PYProgramServiceRevenueAmt091800
IRS990/PYRevenuesLessExpensesAmt0321124
IRS990/PYSalariesCompEmpBnftPaidAmt0347387
IRS990/PYTotalExpensesAmt0498383
IRS990/PYTotalRevenueAmt0819507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0325999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105355
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0737399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0658664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0576137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0363754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0294615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02630569
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0605143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02637
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03235712
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0842754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0827962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0685863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0490842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0388291
IRS990ScheduleA/Total509Grp/TotalAmt03235712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0844625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0828435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0686095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0490876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0388318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03238349
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142615

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,512,633
Liabilities
$173,942
Net assets
$1,338,691
Revenue
$844,625
Expenses
$518,626
Net income
$325,999
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