Civic Intelligence

Kid Power Inc.

990 • Fiscal year 2018 • EIN 26-2333511

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.KIDPOWERDC.ORG

View Organization Page

400 E St SWWashington, DC 20024

(202) 383-4543

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$104,469

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$478,698

Up $109,230 (+30%) from 2017

Net Assets

Up

$478,485

Up $118,641 (+33%) from 2017

Liabilities

Down

$213

Down $9,411 (-98%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin67th percentile

Revenue

Up

$1,021,618

Up $10,412 (+1.0%) from 2017

Expenses

Down

$910,587

Down $25,496 (-2.7%) from 2017

Net Income

Up

$111,031

Up $35,908 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $153,943Liabilities 2011: $39,747Net Assets 2011: $114,1962011Assets 2012: $103,265Liabilities 2012: $27,554Net Assets 2012: $75,7112012Assets 2013: $130,640Liabilities 2013: $55,979Net Assets 2013: $74,6612013Assets 2014: $192,782Liabilities 2014: $46,673Net Assets 2014: $146,1092014Assets 2015: $215,104Liabilities 2015: $3,017Net Assets 2015: $212,0872015Assets 2016: $285,460Liabilities 2016: $735Net Assets 2016: $284,7252016Assets 2017: $369,468Liabilities 2017: $9,624Net Assets 2017: $359,8442017Assets 2018: $478,698Liabilities 2018: $213Net Assets 2018: $478,4852018Assets 2019: $723,857Liabilities 2019: $4,448Net Assets 2019: $719,4092019Assets 2020: $881,501Liabilities 2020: $178,806Net Assets 2020: $702,6952020Assets 2021: $1,108,402Liabilities 2021: $186,636Net Assets 2021: $921,7662021Assets 2022: $1,340,115Liabilities 2022: $22,258Net Assets 2022: $1,317,8572022Assets 2023: $1,480,187Liabilities 2023: $12,358Net Assets 2023: $1,467,8292023Assets 2024: $1,371,214Liabilities 2024: $10,620Net Assets 2024: $1,360,5942024

Highlighted filing

2018

Assets$478,698
Liabilities$213
Net Assets$478,485
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $643,0042011Expenses 2012: $625,5692012Expenses 2013: $565,9242013Revenue 2014: $739,977Expenses 2014: $668,529Net Income 2014: $71,4482014Revenue 2015: $917,031Expenses 2015: $843,018Net Income 2015: $74,0132015Revenue 2016: $944,807Expenses 2016: $870,202Net Income 2016: $74,6052016Revenue 2017: $1,011,206Expenses 2017: $936,083Net Income 2017: $75,1232017Revenue 2018: $1,021,618Expenses 2018: $910,587Net Income 2018: $111,0312018Revenue 2019: $1,308,418Expenses 2019: $1,067,494Net Income 2019: $240,9242019Revenue 2020: $1,292,103Expenses 2020: $1,308,817Net Income 2020: -$16,7142020Revenue 2021: $1,507,399Expenses 2021: $1,230,598Net Income 2021: $276,8012021Revenue 2022: $1,973,465Expenses 2022: $1,620,256Net Income 2022: $353,2092022Revenue 2023: $487,177Expenses 2023: $492,934Net Income 2023: -$5,7572023Revenue 2024: $1,921,624Expenses 2024: $2,028,859Net Income 2024: -$107,2352024

Highlighted filing

2018

Revenue$1,021,618
Expenses$910,587
Net Income$111,031
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,021,618
Mission and Program Overview

Mission

Kid power inspires youth leadership by promoting academic advancement, physical and emotional wellness, and positive civic engagement in underserved dc communities.

Kid power inspires youth leadership by promoting academic advancement, physical and emotional wellness, and positive civic engagement in underserved communities throughout the district of columbia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,180$306,932▲ $212,752
Pledges and Grants Receivable$208,942$109,142▼ $99,800
Accounts Receivable$60,118$58,667▼ $1,451
Land, Buildings, and Equipment, Net$5,335$2,425▼ $2,910
Prepaid Expenses and Deferred Charges$893$1,532▲ $639
Total Assets$369,468$478,698▲ $109,230
Liabilities
Accounts Payable and Accrued Expenses$9,624$213▼ $9,411
Total Liabilities$9,624$213▼ $9,411
Net Assets / Fund Balance
Unrestricted Net Assets$267,844$403,647▲ $135,803
Temporarily Rstr Net Assets$92,000$74,838▼ $17,162
Total Net Assets Fund Balance$359,844$478,485▲ $118,641
Total Liabilities and Net Assets / Fund Balance$369,468$478,698▲ $109,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,425$15,602$18,027
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andria Hollis TobinExecutive DirectorFT$104,469$104,469

Board Members and Trustees

NameTitle
Michael FederBoard Chair
Brian WhittakerVice Chair
Andrew J MorganBoard Member
James ShipeBoard Member
Lavonne BunchBoard Member
Peter BloomBoard Member
Peter SloneBoard Member
Robert WoodBoard Member
SHER'NAE KEYBoard Member
Gregory HendersonBoard Member (part Year)
Linay ForemanBoard Member (part Year)
Jeri MurlowSecretary
Faheem RahmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$925,211
Program Service Revenue
$95,861
Investment Income
$546
Other Revenue
$0
All Other Contributions
$43,692
Change in Net Assets
$111,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$226,193
Total Revenue per Audited Statements
$1,247,811
Total Revenue per Form 990
$1,021,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,722
Other Expenses$218,865
Total Fundraising Expense$75,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,775-$60,787$506,562
Current Officers, Directors, Trustees, and Key Employees$51,558$52,390-$103,948
Office Expenses$45,647$7,905$4,985$58,537
Payroll Taxes$43,740$3,160$4,966$51,866
Other Expenses$38,971--$38,971
Travel$35,287$2,866-$38,153
Fees for Services Accounting-$35,753-$35,753
Other Employee Benefits$20,133$5,868$3,345$29,346
Fees for Services Other$24,072-$965$25,037
Insurance$5,953$5,935-$11,888
Conferences and Meetings$4,629--$4,629
Depreciation Depletion-$2,910-$2,910
Occupancy-$2,126-$2,126
Interest-$861-$861
Total Functional Expenses$715,765$119,774$75,048$910,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,129,170
Expenses per Audited Statements$910,587
Total Expenses per Form 990$910,587
Expenses Not Reported on Form 990$218,583
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andria HollisFamilyThe Organization Employed Andria Hollis as the Executive Director. She Is the Sister of Angel Vaccaro, a Former Member of the Board of Directors.No$104,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
No
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

“The treasurer and executive director review the form 990 and send to the board for approval.”

Form 990, Part VI, Section B, Line 12C

“Board members must disclose any conflicts of interest in an annual written statement. The board helps maintain the conflict of interest policy. When a potential conflict arises, it is discussed at the next board meeting to determine the appropriate course of action.”

Form 990, Part VI, Section B, Line 15A

“The board of directors created an executive director review sub-committee for annual performance review. The committee uses data on comparable organizations to determine salary levels. Compensation is then determined based on this information combined with comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kid Power Inc
EIN
26-2333511
Phone
2023834543
Address
400 E ST SW, WASHINGTON, DC 20024

Signing Officer

Name
Andria Hollis
Title
Executive Director
Phone
2023834543
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andria Hollis
Formed
2005
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
63
Volunteers
300

Preparer

Firm
Sc&h Tax & Advisory Services LLC
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Lori S Burghauser
Phone
4104031500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Recovery of prior year bad debt 7,610.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Asc 740, income taxes, prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return as well as guidance on de-recognition, classification, interest and penalties and financial statement reporting disclosures. For these benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The organization has considered its income tax positions, including any positions that may be considered uncertain by the relevant tax authorities in the jurisdictions in which the organization operates. As of june 30, 2018 and 2017, the organization had not identified any uncertain tax positions and no unrecognized tax exposures. The organization recognizes interest and penalties accrued on any unrecognized tax exposures as a component of income tax expense. The organization does not have any amounts accrued relating to interest and penalties as of june 30, 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Recovery of prior year bad debt shown as other changes in net assets”

Raw XML AppendixShowing 400 of 474 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/ActivityOrMissionDesc0KID POWER INSPIRES YOUTH LEADERSHIP BY PROMOTING ACADEMIC ADVANCEMENT, PHYSICAL AND EMOTIONAL WELLNESS, AND POSITIVE CIVIC ENGAGEMENT IN UNDERSERVED COMMUNITIES THROUGHOUT THE DISTRICT OF COLUMBIA.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05935
IRS990/InsuranceGrp/ProgramServicesAmt05953
IRS990/InsuranceGrp/TotalAmt011888
IRS990/InterestGrp/ManagementAndGeneralAmt0861
IRS990/InterestGrp/TotalAmt0861
IRS990/InvestmentIncomeGrp/ExclusionAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02425
IRS990/LandBldgEquipCostOrOtherBssAmt018027
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KID POWER INSPIRES YOUTH LEADERSHIP BY PROMOTING ACADEMIC ADVANCEMENT, PHYSICAL AND EMOTIONAL WELLNESS, AND POSITIVE CIVIC ENGAGEMENT IN UNDERSERVED COMMUNITIES THROUGHOUT THE DISTRICT OF COLUMBIA.CONTINUED ON SCHEDULE OKID POWER IS THE ONLY NONPROFIT EXPANDED LEARNING PROGRAM OFFERING A THREE-PRONGED APPROACH TO HELPING UNDERSERVED DC STUDENTS GROW AND BECOME ENGAGED LEADERS IN THEIR COMMUNITIES. KID POWER HELPS YOUTH SUCCEED ACADEMICALLY, EMPOWERS THEM TO BECOME ENGAGED LEADERS AND RESPONSIBLE CITIZENS, AND ENCOURAGES THEM TO MAKE HEALTHY LIVING CHOICES. KID POWER STUDENTS WORK EVERY DAY TO BUILD A STRONGER, HEALTHIER DISTRICT. IN FY17, AFTER-SCHOOL AND SUMMER PROGRAMS SERVED OVER 500 STUDENTS AT 6 DC PUBLIC SCHOOLS AND IN SCHOOL PROGRAMS SERVED OVER 1,000 STUDENTS MONTHLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0359844
IRS990/NetAssetsOrFundBalancesEOYAmt0478485
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0480
IRS990/NetUnrelatedBusTxblIncmAmt0800
IRS990/NoncashContributionsAmt07417
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02126
IRS990/OccupancyGrp/TotalAmt02126
IRS990/OfficeExpensesGrp/FundraisingAmt04985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07905
IRS990/OfficeExpensesGrp/ProgramServicesAmt045647
IRS990/OfficeExpensesGrp/TotalAmt058537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt07610
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029346
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt038971
IRS990/OtherExpensesGrp/TotalAmt038971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506562
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03160
IRS990/PayrollTaxesGrp/ProgramServicesAmt043740
IRS990/PayrollTaxesGrp/TotalAmt051866
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208942
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01532
IRS990/PrincipalOfficerNm0ANDRIA HOLLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095861
IRS990/ProgSrvcAccomActy2Grp/Desc0IN KID POWER'S DAILY 5 WEEK SUMMER LEADERSHIP ACADEMY, STUDENTS ENGAGE IN ACADEMIC, ENRICHMENT, AND RECREATIONAL ACTIVITIES. EACH MORNING, THEY ROTATE THROUGH THREE 45-MIN CLASSES (STEM, ENGLISH LANGUAGE ARTS, AND CITIZENSHIP) TAUGHT BY CONTRACTED DC PUBLIC SCHOOL TEACHERS. STUDENTS ARE BROKEN DOWN INTO SMALL GROUPS AND WORK WITH HIGH SCHOOL AND COLLEGE MENTORS TO REACH INDIVIDUAL ACADEMIC AND SOCIAL GOALS. IN THE AFTERNOONS, STUDENTS PARTICIPATE IN HANDS-ON ACTIVITIES ALIGNED TO KID POWER'S VEGGIETIME CURRICULUM. THEY PARTICIPATE IN STEM GARDEN LESSONS AND HEALTHY COOKING CLASSES WITH PRODUCE FROM THEIR OWN GARDEN. STUDENTS ALSO ENGAGE IN ENTREPRENEURIAL AND WORKFORCE PREPAREDNESS EXPERIENCE BY CREATING A FOOD PRODUCT (PICKLES, HOT SAUCE, ETC) TO SELL AT LOCAL FARMERS MARKETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132892
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0881857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0290926
IRS990/PYOtherRevenueAmt02140
IRS990/PYProgramServiceRevenueAmt0127154
IRS990/PYRevenuesLessExpensesAmt075123
IRS990/PYSalariesCompEmpBnftPaidAmt0645157
IRS990/PYTotalExpensesAmt0936083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01011206
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0925211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0881857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0933287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0905344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0732717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04378416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01410
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.97120
IRS990ScheduleA/PublicSupportTotal170Amt04286451
IRS990ScheduleA/SubstantialContributorsTotAmt091965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0925211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0881857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0933287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0905344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0732717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04378416
IRS990ScheduleA/TotalSupportAmt04401770
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0218583
IRS990ScheduleD/DonatedServicesUseFcltsAmt0218583
IRS990ScheduleD/EquipmentGrp/BookValueAmt02425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018027
IRS990ScheduleD/ExpensesNotReportedAmt0218583
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0910587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt07610
IRS990ScheduleD/RevenueNotReportedAmt0226193
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01021618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AS WELL AS GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND FINANCIAL STATEMENT REPORTING DISCLOSURES. FOR THESE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS CONSIDERED ITS INCOME TAX POSITIONS, INCLUDING ANY POSITIONS THAT MAY BE CONSIDERED UNCERTAIN BY THE RELEVANT TAX AUTHORITIES IN THE JURISDICTIONS IN WHICH THE ORGANIZATION OPERATES. AS OF JUNE 30, 2018 AND 2017, THE ORGANIZATION HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AND NO UNRECOGNIZED TAX EXPOSURES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURES AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF JUNE 30, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECOVERY OF PRIOR YEAR BAD DEBT SHOWN AS OTHER CHANGES IN NET ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02425
IRS990ScheduleD/TotalExpensesPerForm990Amt0910587
IRS990ScheduleD/TotalRevenuePerForm990Amt01021618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01247811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01129170
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDRIA HOLLIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0104469
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION EMPLOYED ANDRIA HOLLIS AS THE EXECUTIVE DIRECTOR. SHE IS THE SISTER OF ANGEL VACCARO, A FORMER MEMBER OF THE BOARD OF DIRECTORS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND SEND TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST IN AN ANNUAL WRITTEN STATEMENT. THE BOARD HELPS MAINTAIN THE CONFLICT OF INTEREST POLICY. WHEN A POTENTIAL CONFLICT ARISES, IT IS DISCUSSED AT THE NEXT BOARD MEETING TO DETERMINE THE APPROPRIATE COURSE OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CREATED AN EXECUTIVE DIRECTOR REVIEW SUB-COMMITTEE FOR ANNUAL PERFORMANCE REVIEW. THE COMMITTEE USES DATA ON COMPARABLE ORGANIZATIONS TO DETERMINE SALARY LEVELS. COMPENSATION IS THEN DETERMINED BASED ON THIS INFORMATION COMBINED WITH COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECOVERY OF PRIOR YEAR BAD DEBT 7,610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt092000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074838
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0369468
IRS990/TotalAssetsEOYAmt0478698
IRS990/TotalAssetsGrp/BOYAmt0369468
IRS990/TotalAssetsGrp/EOYAmt0478698
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0925211
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075048

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,698
Liabilities
$213
Net assets
$478,485
Revenue
$1,021,618
Expenses
$910,587
Net income
$111,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$1.92$2.03$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.49$0.49$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$1.97$1.62$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.19$0.92$1.51$1.23$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.18$0.70$1.29$1.31$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.31$1.07$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.02$0.91$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$1.01$0.94$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.28$0.94$0.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.92$0.84$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.15$0.74$0.67$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.06$0.07$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.08$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.64