Civic Intelligence

Kidznotes Inc

990 • Fiscal year 2018 • EIN 27-0446845

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

Organization ProfileWWW.KIDZNOTES.ORG
1309 Halley StreetDurham, NC 27707

(919) 451-0077

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$719,707

Up $24,694 (+3.6%) from 2017

Net Assets

Up

$713,525

Up $23,046 (+3.3%) from 2017

Liabilities

Up

$6,182

Up $1,648 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin47th percentile

Revenue

Up

$1,054,234

Up $350,566 (+50%) from 2017

Expenses

Up

$1,033,397

Up $83,362 (+8.8%) from 2017

Net Income

Up

$20,837

Up $267,204 (+108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2010: $81,750Liabilities 2010: $2,480Net Assets 2010: $79,2702010Assets 2017: $695,013Liabilities 2017: $4,534Net Assets 2017: $690,4792017Assets 2018: $719,707Liabilities 2018: $6,182Net Assets 2018: $713,5252018Assets 2019: $831,266Liabilities 2019: $16,570Net Assets 2019: $814,6962019Assets 2020: $574,929Liabilities 2020: $87,515Net Assets 2020: $487,4142020Assets 2021: $613,615Liabilities 2021: $119,820Net Assets 2021: $493,7952021Assets 2022: $405,549Liabilities 2022: $9,369Net Assets 2022: $396,1802022Assets 2023: $426,715Liabilities 2023: $1,927Net Assets 2023: $424,7882023Assets 2024: $367,125Liabilities 2024: $3,081Net Assets 2024: $364,0442024

Highlighted filing

2018

Assets$719,707
Liabilities$6,182
Net Assets$713,525
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $96,349Expenses 2010: $49,946Net Income 2010: $46,4032010Revenue 2017: $703,668Expenses 2017: $950,035Net Income 2017: -$246,3672017Revenue 2018: $1,054,234Expenses 2018: $1,033,397Net Income 2018: $20,8372018Revenue 2019: $1,066,739Expenses 2019: $966,094Net Income 2019: $100,6452019Revenue 2020: $650,077Expenses 2020: $977,536Net Income 2020: -$327,4592020Revenue 2021: $610,805Expenses 2021: $607,326Net Income 2021: $3,4792021Revenue 2022: $587,347Expenses 2022: $680,870Net Income 2022: -$93,5232022Revenue 2023: $822,361Expenses 2023: $794,005Net Income 2023: $28,3562023Revenue 2024: $659,377Expenses 2024: $720,693Net Income 2024: -$61,3162024

Highlighted filing

2018

Revenue$1,054,234
Expenses$1,033,397
Net Income$20,837
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$1,134,485
Mission and Program Overview

Mission

Kidznotes is advancing a thriving diverse network of children, families, and partners where music energizes limitless social change.

Kidznotes changes lives through ever-expanding participation in orchestras, bands, and choirs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$72,141$296,120▲ $223,979
Savings and Temporary Cash Investments$171,752$232,413▲ $60,661
Cash and Non-Interest-Bearing Accounts$207,616$143,078▼ $64,538
Investments in Publicly Traded Securities$234,712$26,526▼ $208,186
Land, Buildings, and Equipment, Net$5,065$20,260▲ $15,195
Accounts Receivable$3,727$1,310▼ $2,417
Total Assets$695,013$719,707▲ $24,694
Liabilities
Accounts Payable and Accrued Expenses$4,534$6,182▲ $1,648
Total Liabilities$4,534$6,182▲ $1,648
Net Assets / Fund Balance
Unrestricted Net Assets$667,229$408,775▼ $258,454
Temporarily Rstr Net Assets$23,250$304,750▲ $281,500
Total Net Assets Fund Balance$690,479$713,525▲ $23,046
Total Liabilities and Net Assets / Fund Balance$695,013$719,707▲ $24,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,260$4,684$24,944
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas MalinowskiExecutive DirectorFT$41,003$41,003

Board Members and Trustees

NameTitle
Robert GofourthBoard Chair
Colin TierneyVice Chair
Anne SafferBoard Member
Bahby BanksBoard Member
Jennifer WeldBoard Member
Lucia Peel PoweBoard Member
Nancy DavisBoard Member
Nicole MccoyBoard Member
Noel JamesBoard Member
Frank PollockDirector
Kc RamsayDirector
Margaret MartinSecretary
Hayes FinleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$951,606
Program Service Revenue
$0
Investment Income
$7,146
Other Revenue
$95,482
All Other Contributions
$951,606
Change in Net Assets
$20,837

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$27,619Fair Market Value
Total Noncash Contributions$27,619-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$181,035
Total Revenue per Audited Statements
$1,235,269
Total Revenue per Form 990
$1,054,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,681
Other Expenses$504,716
Total Fundraising Expense$129,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,864$6,227$55,508$385,599
Current Officers, Directors, Trustees, and Key Employees$41,904$25,142$16,762$83,808
Payroll Taxes$28,239$1,812$5,999$36,050
Advertising$14,274-$19,216$33,490
Fees for Services Accounting-$23,683-$23,683
Other Expenses$22,096-$28,427$22,096
Occupancy-$20,097-$20,097
Other Employee Benefits$10,155$652$2,158$12,965
Pension Plan Contributions$8,036$516$1,707$10,259
Travel$9,533--$9,533
Insurance-$8,768-$8,768
All Other Expenses-$4,596-$4,596
Depreciation Depletion-$2,005-$2,005
Total Functional Expenses$810,122$93,498$129,777$1,033,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,212,223
Expenses per Audited Statements$1,033,397
Total Expenses per Form 990$1,033,397
Expenses Not Reported on Form 990$178,826
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,818
Fundraising Direct Expenses$80,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts$174,818$174,818$80,251$94,567
Total Events$174,818$174,818$80,251$94,567
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Form 990 was provided to the finance committee prior to filing with the irs. Form 990 is available to the remaining board members upon request. The finance committee reviews the 990 before filing with the irs.”

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

“The staff and board are required to report any conflict of interest, potential conflict of interest or the appearance of conflict of interest immediately to their supervisor. The staff reports to the executive director and any board member reports to the board. If a board member has a conflict or potential conflict, they abstain from voting on that issue.”

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

“The independent board reviews and approves the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available on guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
Kidznotes Inc
EIN
27-0446845
Phone
9194510077
Address
1309 HALLEY STREET, DURHAM, NC 27707

Signing Officer

Name
Nick Malinowski
Title
Executive Director
Phone
9194510077
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Malinowski
Formed
2009
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
50

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
David Boyce
Phone
9197829265
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02209
IRS990/NoncashContributionsAmt027619
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020097
IRS990/OccupancyGrp/TotalAmt020097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012965
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR - TEACHI
IRS990/OtherExpensesGrp/Desc1INSTRUMENT PURCHASE AND
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt028427
IRS990/OtherExpensesGrp/ProgramServicesAmt0318733
IRS990/OtherExpensesGrp/ProgramServicesAmt133288
IRS990/OtherExpensesGrp/ProgramServicesAmt222096
IRS990/OtherExpensesGrp/TotalAmt0318733
IRS990/OtherExpensesGrp/TotalAmt133288
IRS990/OtherExpensesGrp/TotalAmt228427
IRS990/OtherExpensesGrp/TotalAmt322096
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0915
IRS990/OtherRevenueTotalAmt0915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385599
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01812
IRS990/PayrollTaxesGrp/ProgramServicesAmt028239
IRS990/PayrollTaxesGrp/TotalAmt036050
IRS990/PensionPlanContributionsGrp/FundraisingAmt01707
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0516
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08036
IRS990/PensionPlanContributionsGrp/TotalAmt010259
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0296120
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICK MALINOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0620726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08380
IRS990/PYOtherExpensesAmt0497692
IRS990/PYOtherRevenueAmt074562
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-246367
IRS990/PYSalariesCompEmpBnftPaidAmt0452343
IRS990/PYTotalExpensesAmt0950035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0703668
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01126424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0731925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01140253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01123652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0596081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04718335
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt027000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0103182
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt079800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0282482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08533
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt05000817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01153424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0754425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01243435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01203452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0646081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05000817
IRS990ScheduleA/TotalSupportAmt05035663
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt098575
IRS990ScheduleD/DonatedServicesUseFcltsAmt098575
IRS990ScheduleD/EquipmentGrp/BookValueAmt020260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024944
IRS990ScheduleD/ExpensesNotReportedAmt0178826
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01033397
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02209
IRS990ScheduleD/OtherExpensesIncludedAmt080251
IRS990ScheduleD/OtherRevenueAmt080251
IRS990ScheduleD/RevenueNotReportedAmt0181035
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01054234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020260
IRS990ScheduleD/TotalExpensesPerForm990Amt01033397
IRS990ScheduleD/TotalRevenuePerForm990Amt01054234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01235269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01212223
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080251
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0174818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0174818
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080251
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED INSTRUMENTS AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027619
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. FORM 990 IS AVAILABLE TO THE REMAINING BOARD MEMBERS UPON REQUEST. THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STAFF AND BOARD ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST, POTENTIAL CONFLICT OF INTEREST OR THE APPEARANCE OF CONFLICT OF INTEREST IMMEDIATELY TO THEIR SUPERVISOR. THE STAFF REPORTS TO THE EXECUTIVE DIRECTOR AND ANY BOARD MEMBER REPORTS TO THE BOARD. IF A BOARD MEMBER HAS A CONFLICT OR POTENTIAL CONFLICT, THEY ABSTAIN FROM VOTING ON THAT ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE ON GUIDESTAR AND UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$719,707
Liabilities
$6,182
Net assets
$713,525
Revenue
$1,054,234
Expenses
$1,033,397
Net income
$20,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.66$0.72$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.82$0.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.59$0.68$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$0.61$0.61$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.49$0.65$0.98$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.07$0.97$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.05$1.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.70$0.95$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.10$0.05$0.05