Civic Intelligence

Kids Making IT Inc.

990 • Fiscal year 2020 • EIN 26-1606084

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$76,300

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,795,909

Up $283,276 (+19%) from 2019

Net Assets

Up

$1,615,237

Up $276,546 (+21%) from 2019

Liabilities

Up

$180,672

Up $6,730 (+3.9%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin86th percentile

Revenue

Down

$806,858

Down $37,767 (-4.5%) from 2019

Expenses

Up

$530,312

Up $11,686 (+2.3%) from 2019

Net Income

Down

$276,546

Down $49,453 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$1,795,909
Liabilities$180,672
Net Assets$1,615,237
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$806,858
Expenses$530,312
Net Income$276,546
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.0
Gross Receipts
$818,571
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$411,453$823,422▲ $411,969
Savings and Temporary Cash Investments$383,548$512,922▲ $129,374
Cash and Non-Interest-Bearing Accounts$648,405$401,207▼ $247,198
Accounts Receivable$69,227$58,357▼ $10,870
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$1,512,633$1,795,909▲ $283,276
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,030$111,456▼ $5,574
Accounts Payable and Accrued Expenses$56,912$69,216▲ $12,304
Total Liabilities$173,942$180,672▲ $6,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$977,519$1,547,876▲ $570,357
Net Assets With Donor Restrictions$361,172$67,361▼ $293,811
Total Net Assets Fund Balance$1,338,691$1,615,237▲ $276,546
Total Liabilities and Net Assets / Fund Balance$1,512,633$1,795,909▲ $283,276

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$616,365$16,802$633,167
Buildings$138,461$23,539$162,000
Equipment$30,596$114,746$145,342
Land$38,000-$38,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James W Pierce JrExecutive DirectorFT$74,200$2,100$76,300

Board Members and Trustees

NameTitle
Lee CrouchChairman
Ben GrayDirector
Burt RosnerDirector
Dawn CarterDirector
Frank Blake JrDirector
George TaylorDirector
Irv FreedlandDirector
Ellen TuckerSec. & Vice CHR
Lee HillTreasurer
Nick RhodesVP & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$725,527
Program Service Revenue
$88,457
Investment Income
$4,587
Other Revenue
$-11,713
All Other Contributions
$304,576
Change in Net Assets
$276,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,858
Revenue Not Reported on Form 990
$11,713
Total Revenue per Audited Statements
$818,571
Total Revenue per Form 990
$806,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,552
Other Expenses$119,760
Total Fundraising Expense$27,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,947$28,418$1,681$277,046
Current Officers, Directors, Trustees, and Key Employees$37,100$18,550$18,550$74,200
Other Expenses$21,249$2,957$3,385$27,591
Other Employee Benefits$20,841$3,602$1,286$25,729
Payroll Taxes$20,474$3,539$1,264$25,277
Depreciation Depletion$18,835$91-$18,926
Insurance$15,157$1,744-$16,901
Pension Plan Contributions$6,723$1,162$415$8,300
Occupancy$6,450$1,115$398$7,963
Fees for Services Accounting-$7,200-$7,200
Interest$3,958$698-$4,656
Travel$2,080$359$128$2,567
Fees for Services Other$550--$550
Total Functional Expenses$433,770$69,435$27,107$530,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$542,025
Expenses per Audited Statements$530,312
Total Expenses per Form 990$530,312
Expenses Not Reported on Form 990$11,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon Fundraiser$89,530-$5,408-
Total Events$89,530-$11,713$-11,713
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 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, 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
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Crouch
Formed
2007
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
75

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403
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 2016/17..”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Events, gross revenue $11713”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events, gross expenses $11713”

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IRS990/InterestGrp/ManagementAndGeneralAmt0698
IRS990/InterestGrp/ProgramServicesAmt03958
IRS990/InterestGrp/TotalAmt04656
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04587
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0411453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0823422
IRS990/LandBldgEquipCostOrOtherBssAmt0978509
IRS990/LegalDomicileStateCd0NC
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/BOYAmt0117030
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111456
IRS990/NetAssetsOrFundBalancesBOYAmt01338691
IRS990/NetAssetsOrFundBalancesEOYAmt01615237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11713
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0977519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01547876
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0398
IRS990/OccupancyGrp/ManagementAndGeneralAmt01115
IRS990/OccupancyGrp/ProgramServicesAmt06450
IRS990/OccupancyGrp/TotalAmt07963
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025729
IRS990/OtherExpensesGrp/Desc0Woodworking Materials
IRS990/OtherExpensesGrp/Desc1Program Operations
IRS990/OtherExpensesGrp/FundraisingAmt03385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02957
IRS990/OtherExpensesGrp/ProgramServicesAmt033406
IRS990/OtherExpensesGrp/ProgramServicesAmt121249
IRS990/OtherExpensesGrp/TotalAmt033406
IRS990/OtherExpensesGrp/TotalAmt127591
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277046
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03539
IRS990/PayrollTaxesGrp/ProgramServicesAmt020474
IRS990/PayrollTaxesGrp/TotalAmt025277
IRS990/PensionPlanContributionsGrp/FundraisingAmt0415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06723
IRS990/PensionPlanContributionsGrp/TotalAmt08300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lee Crouch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Kids Sales & Custom
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0739270
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148909
IRS990/PYProgramServiceRevenueAmt0105355
IRS990/PYRevenuesLessExpensesAmt0325999
IRS990/PYSalariesCompEmpBnftPaidAmt0369717
IRS990/PYTotalExpensesAmt0518626
IRS990/PYTotalRevenueAmt0844625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0276546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088457
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0725527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0737399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0658664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0576137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0363754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03061481
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0599924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07197
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt03661405
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0813984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0842754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0827962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0685863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0490842
IRS990ScheduleA/Total509Grp/TotalAmt03661405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0818571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0844625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0828435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0686095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0490876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03668602
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/BookValueAmt0138461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162000
IRS990ScheduleD/EquipmentGrp/BookValueAmt030596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145342
IRS990ScheduleD/ExpensesNotReportedAmt011713
IRS990ScheduleD/ExpensesSubtotalAmt0530312

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,795,909
Liabilities
$180,672
Net assets
$1,615,237
Revenue
$806,858
Expenses
$530,312
Net income
$276,546
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