Civic Intelligence

Kid Power Inc.

990 • Fiscal year 2020 • EIN 26-2333511

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 23, 2021

400 E St SWWashington, DC 20024

(202) 484-1404

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$120,974

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$881,501

Up $157,644 (+22%) from 2019

Net Assets

Down

$702,695

Down $16,714 (-2.3%) from 2019

Liabilities

Up

$178,806

Up $174,358 (+3920%) from 2019

Revenue

Down

$1,292,103

Down $16,315 (-1.2%) from 2019

Expenses

Up

$1,308,817

Up $241,323 (+23%) from 2019

Net Income

Down

-$16,714

Down $257,638 (-107%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$881,501
Liabilities$178,806
Net Assets$702,695

Operations Trend

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

2020

Revenue$1,292,103
Expenses$1,308,817
Net Income-$16,714
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 23, 2021
Return Version
2019v5.2
Gross Receipts
$1,300,340
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. Kid 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$351,952$669,916▲ $317,964
Pledges and Grants Receivable$103,356$151,080▲ $47,724
Accounts Receivable$257,609$54,228▼ $203,381
Cash and Non-Interest-Bearing Accounts$10,607$6,277▼ $4,330
Land, Buildings, and Equipment, Net$333$0▼ $333
Total Assets$723,857$881,501▲ $157,644
Liabilities
Other Liabilities$0$177,700▲ $177,700
Accounts Payable and Accrued Expenses$4,448$1,106▼ $3,342
Total Liabilities$4,448$178,806▲ $174,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,032$628,928▲ $63,896
Net Assets With Donor Restrictions$154,377$73,767▼ $80,610
Total Net Assets Fund Balance$719,409$702,695▼ $16,714
Total Liabilities and Net Assets / Fund Balance$723,857$881,501▲ $157,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andria TobinExecutive DirectorFT$116,850$4,124$120,974

Board Members and Trustees

NameTitle
Jeri MurlowChair
Gregory HendersonVice Chair
Faheem RahmanDirector
James ShipeDirector
Jennifer CarinciDirector
Kedda WiliamsDirector
Kim JamesDirector
Lavonne BunchDirector
Peter BloomDirector
Phillip MartinDirector
Robert WoodDirector
SHER'NAE KEYDirector
Andrew MorganDirector (thru July 2020)
Peter SloneSecretary
Tony BowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,158,576
Program Service Revenue
$138,400
Investment Income
$1,432
Other Revenue
$-6,305
All Other Contributions
$386,641
Change in Net Assets
$-16,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,300,340
Revenue Not Reported on Financial Statements
$-8,237
Revenue Not Reported on Form 990
$275,627
Other Revenue Adjustments
$-8,237
Total Revenue per Audited Statements
$1,575,967
Total Revenue per Form 990
$1,292,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,066,665
Other Expenses$242,152
Total Fundraising Expense$167,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,096$65,284$79,255$804,635
Current Officers, Directors, Trustees, and Key Employees$50,435$22,142$50,434$123,011
Office Expenses$75,631$23,796$3,812$103,239
Payroll Taxes$72,275$8,826$13,056$94,157
Other Employee Benefits$34,436$4,205$6,221$44,862
Fees for Services Other$21,233$8,119$13,800$43,152
Fees for Services Accounting-$38,598-$38,598
Travel$27,766--$27,766
Occupancy$16,913$337$500$17,750
Insurance$4,152$2,282-$6,434
Conferences and Meetings$3,444$527-$3,971
All Other Expenses-$909-$909
Depreciation Depletion$333--$333
Total Functional Expenses$966,714$175,025$167,078$1,308,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,592,681
Expenses per Audited Statements$1,308,817
Total Expenses per Form 990$1,308,817
Expenses Not Reported on Form 990$283,864
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
Fundraising Direct Expenses$8,237
Fundraising Gross Income$1,932
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$177,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 prepared form 990 is reviewed by the treasurer and executive director and provided to the members of the governing body for approval before the return is filed with the irs.

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 reviews. The committee uses data from comparable organizations to determine salary levels. Compensation is then determined based on this information.

Form 990, Part VI, Section C, Line 18

The organization makes its 990 available to the public on the website.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Kid Power Inc
EIN
26-2333511
Phone
2024841404
Address
400 E ST SW, WASHINGTON, DC 20024

Signing Officer

Name
Andria Tobin
Title
Executive Director
Phone
2024841404
Signed
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andria Tobin
Formed
2005
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
72
Volunteers
511

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Kid power's fourth and newest program, mentors inc. At kid power alumni program trains and matches community mentors to middle and high school students to support high school graduation rates and social-emotional growth. This program follows national best practices that support enhanced youth outcomes and includes career site visits, college tours, enrichment activities, and ongoing match support. Students receive five hours of face-to-face contact each month and weekly phone calls with their mentors, as well as consistent support from the kid power staff to document and encourage monthly progress.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses reported on form 990, page 9, part viii, line 8b -8,237.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses reported on form 990, page 9, part viii, line 8b 8,237.

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04448
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01106
IRS990/AccountsReceivableGrp/BOYAmt0257609
IRS990/AccountsReceivableGrp/EOYAmt054228
IRS990/ActivitiesConductedPrtshpInd00
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. KID 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.
IRS990/AllOtherContributionsAmt0386641
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0909
IRS990/AllOtherExpensesGrp/TotalAmt0909
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ANDRIA TOBIN
IRS990/BooksInCareOfDetail/PhoneNum02024841404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 E ST SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020024
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010607
IRS990/CashNonInterestBearingGrp/EOYAmt06277
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt050434
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022142
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050435
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123011
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0527
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03444
IRS990/ConferencesMeetingsGrp/TotalAmt03971
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt09352
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01158576
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01432
IRS990/CYOtherExpensesAmt0242152
IRS990/CYOtherRevenueAmt0-6305
IRS990/CYProgramServiceRevenueAmt0138400
IRS990/CYRevenuesLessExpensesAmt0-16714
IRS990/CYSalariesCompEmpBnftPaidAmt01066665
IRS990/CYTotalExpensesAmt01308817
IRS990/CYTotalFundraisingExpenseAmt0167078
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01292103
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0333
IRS990/DepreciationDepletionGrp/TotalAmt0333
IRS990/Desc0AFTERSCHOOL PROGRAMMING - KID POWER'S AFTER SCHOOL PROGRAMS OPERATE FOR 3 HOURS/DAY MONDAY-FRIDAY FOR 38 WEEKS. STUDENTS PARTICIPATE IN THE DAILY ACADEMIC POWER HOUR TO RECEIVE HOMEWORK HELP AND ACADEMIC ENRICHMENT SUPPORT. CLASSES ARE TAUGHT BUT BY KID POWER'S SITE COORDINATORS (WITH GUIDANCE FROM DCPS CONTRACTED TEACHERS) AND SUPPORTED BY HIGH SCHOOL VOLUNTEERS AND COLLEGE STAFF, UTILIZING SMALL GROUP INSTRUCTION. CURRICULUM IS ALIGNED TO THE COMMON CORE STANDARDS; HOWEVER, KID POWER MEETS STUDENTS WHERE THEY ARE ACADEMICALLY WHILE WORKING TO GRADUALLY SUPPORT THESE GRADE-LEVEL STANDARDS. ACTIVITIES INCORPORATE INNOVATIVE AND HANDS-ON LEARNING (I.E. MATH TAUGHT THROUGH A FANTASY BASEBALL COMPETITION). FOLLOWING THE ACADEMIC POWER HOUR, STUDENTS CONNECT A STEM-BASED CURRICULUM TO HANDS-ON GARDENING, COOKING, MARKET, AND SERVICE-LEARNING OPERATIONS IN KID POWER'S AWARD WINNING VEGGIETIME PROJECT. DURING VEGGIE TIME, STUDENTS INVESTIGATE SUSTAINABLE AGRICULTURE, NUTRITIONAL CONCEPTS, ENVIRONMENTAL SCIENCE, AND HEALTHY LIVING PRACTICES. READING COMPREHENSION LESSONS ARE REINFORCED THROUGH HANDS-ON SCIENCE EXPERIMENTS AND EXPLORATORY LEARNING. THEN, STUDENTS APPLY THESE LESSONS TO SCHOOL-BASED GARDENS. THEY USE PRODUCE IN COOKING AND RECIPE DEVELOPMENT CLASSES, BRING PRODUCE HOME TO PARTICIPATING FAMILIES, AND SELL THE REMAINING PRODUCE AT FARMERS OR SCHOOL-BASED MARKETS. FINALLY IN OUR THIRD PROGRAM COMPONENT THE CITIZENSHIP PROJECT, STUDENTS CONNECT A LITERACY-BUILDING AND CIVIC ENGAGEMENT CURRICULUM TO COMMUNITY ACTION PROJECTS. STUDENTS WORK WITH HIGH SCHOOL OR COLLEGE TUTORS TO COMPLETE A SECTION OF THEIR "CITIZENSHIP WORKBOOK," WHICH TEACHES STUDENTS US HISTORY AND THE BUILDING BLOCKS OF CITIZENSHIP. LESSONS ARE CONNECTED TO HANDS-ON ACTIVITIES THAT REINFORCE THE DEMOCRATIC PROCESS AND ENCOURAGE CIVIC PARTICIPATION. AT THE BEGINNING OF EACH YEAR, STUDENTS SET UP A KID POWER CONGRESS TO CREATE AND PASS BILLS PERTAINING TO PROGRAM OPERATIONS. STUDENTS CONNECT THESE LESSONS TO SERVICE-LEARNING AND ADVOCACY PROJECTS. IN ADDITION TO THESE CORE PROGRAMS, KID POWER ALSO IMPLEMENTS WEEKLY ENRICHMENT OPPORTUNITIES BASED ON YOUTH INTEREST AND WEEKLY STEM ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0154377
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt073767
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0590462
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0218250
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038598
IRS990/FeesForServicesAccountingGrp/TotalAmt038598
IRS990/FeesForServicesOtherGrp/FundraisingAmt013800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08119
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021233
IRS990/FeesForServicesOtherGrp/TotalAmt043152
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154124
IRS990/Form990PartVIISectionAGrp/PersonNm0JERI MURLOW
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER SLONE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5FAHEEM RAHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER CARINCI
IRS990/Form990PartVIISectionAGrp/PersonNm7LAVONNE BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm9SHER'NAE KEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILLIP MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES SHIPE
IRS990/Form990PartVIISectionAGrp/PersonNm13KEDDA WILIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDRIA TOBIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU JULY 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09352
IRS990/FundraisingDirectExpensesAmt08237
IRS990/FundraisingGrossIncomeAmt01932
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0544333
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01300340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02282
IRS990/InsuranceGrp/ProgramServicesAmt04152
IRS990/InsuranceGrp/TotalAmt06434
IRS990/InvestmentIncomeGrp/ExclusionAmt01432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01432
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010000
IRS990/LegalDomicileStateCd0DC
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. KID POWER HELPS YOUTH SUCCEED ACADEMICALLY, EMPOWERS THEM TO BECOME ENGAGED LEADERS AND RESPONSIBLE CITIZENS, AND ENCOURAGES THEM TO MAKE HEALTHY LIVING CHOICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0719409
IRS990/NetAssetsOrFundBalancesEOYAmt0702695
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0565032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0628928
IRS990/NoncashContributionsAmt010400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0500
IRS990/OccupancyGrp/ManagementAndGeneralAmt0337
IRS990/OccupancyGrp/ProgramServicesAmt016913
IRS990/OccupancyGrp/TotalAmt017750
IRS990/OfficeExpensesGrp/FundraisingAmt03812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023796
IRS990/OfficeExpensesGrp/ProgramServicesAmt075631
IRS990/OfficeExpensesGrp/TotalAmt0103239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06221
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044862
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0177700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0660096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0804635
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08826
IRS990/PayrollTaxesGrp/ProgramServicesAmt072275
IRS990/PayrollTaxesGrp/TotalAmt094157
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151080
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDRIA TOBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138400
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER LEADERSHIP ACADEMY - KID POWER'S 5 WEEK SUMMER LEADERSHIP ACADEMY RUNS MONDAY THROUGH FRIDAY FOR 7 HOURS PER DAY. STUDENTS ENGAGE IN DAILY ACADEMIC, ENRICHMENT, AND RECREATIONAL ACTIVITIES. EACH MORNING, THEY ROTATE THROUGH 3 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. DURING THE SUMMER LEADERSHIP ACADEMY STUDENTS ALSO GET DIRECT ENTREPRENEURIAL AND WORKFORCE PREPAREDNESS EXPERIENCE BY CREATING A FOOD PRODUCT (PICKLES, HOT SAUCE, ETC) TO SELL AT LOCAL FARMERS MARKETS. FINALLY, SUMMER LEADERSHIP ACADEMY STUDENTS ENGAGE IN DAILY "KID POWER CIRCLES" TO CREATE COMMUNITY NORMS AND A POSITIVE, NURTURING, ENVIRONMENT FOR YOUTH. THESE FEEDBACK CIRCLES PROVIDED AN OPPORTUNITY FOR YOUTH TO DISCUSS SOCIAL ISSUES, ENGAGE IN TEAMBUILDING, AND ULTIMATELY INCREASE STUDENT'S SENSE OF SELF-WORTH AND COMFORT SPEAKING IN A GROUP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206773
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTORS INC. AT KID POWER ALUMNI - MENTORS INC. AT KID POWER ALUMNI PROGRAM TRAINS AND MATCHES COMMUNITY MENTORS TO MIDDLE AND HIGH SCHOOL STUDENTS TO SUPPORT HIGH SCHOOL GRADUATION RATES AND SOCIAL-EMOTIONAL GROWTH. IT FOLLOWS NATIONAL BEST PRACTICES THAT SUPPORT ENHANCED YOUTH OUTCOMES; WHICH INCLUDES CAREER SITE VISITS, COLLEGE TOURS, ENRICHMENT ACTIVITIES, AND ONGOING MATCH SUPPORT. STUDENTS RECEIVE FIVE HOURS OF FACE-TO-FACE CONTACT EACH MONTH AND WEEKLY PHONE CALLS WITH THEIR MENTORS, AND CONSISTENT SUPPORT FROM KID POWER PROGRAM STAFF TO DOCUMENT AND ENCOURAGE MONTHLY PROGRESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085234
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN SCHOOL HEALTH AND WELLNESS - OUR IN-SCHOOL HEALTH AND WELLNESS PROGRAM PLACES FOUR FOODCORPS SERVICE MEMBERS IN OUR PARTNER SCHOOLS TO TEACH IN-SCHOOL HEALTH AND ENVIRONMENTAL LESSONS TO OVER 1,000 STUDENTS. THEY HELP TRAIN DC PUBLIC SCHOOL TEACHERS AND TRULY SUPPORT THE INTEGRATION OF HEALTH AND WELLNESS INTO THE SCHOOL CULTURE. MEMBERS ALSO RUN CAFETERIA TASTE TEST EVENTS, COMPOSTING AND RECYCLING ACTIVITIES, SCHOOL-BASED MARKETS, AND COMMUNITY WELLNESS EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084245
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01097114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01966
IRS990/PYOtherExpensesAmt0257321
IRS990/PYOtherRevenueAmt02325
IRS990/PYProgramServiceRevenueAmt0207013
IRS990/PYRevenuesLessExpensesAmt0240924
IRS990/PYSalariesCompEmpBnftPaidAmt0810173
IRS990/PYTotalExpensesAmt01067494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01308418
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0669916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01158576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01102454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0925211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0881857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0933287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05001385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03569
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0591691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97330
IRS990ScheduleA/PublicSupportPY170Pct00.97740
IRS990ScheduleA/PublicSupportTotal170Amt04871484
IRS990ScheduleA/SubstantialContributorsTotAmt0129901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01158576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01102454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0925211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0881857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0933287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05001385
IRS990ScheduleA/TotalSupportAmt05004954
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0275627
IRS990ScheduleD/DonatedServicesUseFcltsAmt0275627
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/ExpensesNotReportedAmt0283864
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01308817
IRS990ScheduleD/OtherExpensesIncludedAmt08237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8237
IRS990ScheduleD/RevenueNotReportedAmt0275627
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8237
IRS990ScheduleD/RevenueSubtotalAmt01300340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PAGE 9, PART VIII, LINE 8B -8,237.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PAGE 9, PART VIII, LINE 8B 8,237.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01308817
IRS990ScheduleD/TotalLiabilityAmt0177700
IRS990ScheduleD/TotalRevenuePerForm990Amt01292103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01575967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01592681

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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