Civic Intelligence

Kidznotes Inc

990 • Fiscal year 2019 • EIN 27-0446845

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

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

(919) 321-4475

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$831,266

Up $111,559 (+16%) from 2018

Net Assets

Up

$814,696

Up $101,171 (+14%) from 2018

Liabilities

Up

$16,570

Up $10,388 (+168%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin64th percentile

Revenue

Up

$1,066,739

Up $12,505 (+1.2%) from 2018

Expenses

Down

$966,094

Down $67,303 (-6.5%) from 2018

Net Income

Up

$100,645

Up $79,808 (+383%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$831,266
Liabilities$16,570
Net Assets$814,696
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$1,066,739
Expenses$966,094
Net Income$100,645
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,112,843
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$296,120$300,501▲ $4,381
Cash and Non-Interest-Bearing Accounts$143,078$243,617▲ $100,539
Savings and Temporary Cash Investments$232,413$236,533▲ $4,120
Investments in Publicly Traded Securities$26,526$27,545▲ $1,019
Land, Buildings, and Equipment, Net$20,260$22,222▲ $1,962
Accounts Receivable$1,310$848▼ $462
Total Assets$719,707$831,266▲ $111,559
Liabilities
Accounts Payable and Accrued Expenses$6,182$16,570▲ $10,388
Total Liabilities$6,182$16,570▲ $10,388
Net Assets / Fund Balance
Unrestricted Net Assets$408,775$548,446▲ $139,671
Temporarily Rstr Net Assets$304,750$266,250▼ $38,500
Total Net Assets Fund Balance$713,525$814,696▲ $101,171
Total Liabilities and Net Assets / Fund Balance$719,707$831,266▲ $111,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,222$6,032$28,254
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas MalinowskiExecutive DirectorFT$85,300$896$86,196

Board Members and Trustees

NameTitle
Kc RamseyBoard Chair
Colin TierneyVice Chair
Annette CoronaBoard Member
Doug HornbergerBoard Member
Frank PollockBoard Member
Lucia Peel PoweBoard Member
Nancy DavisBoard Member
Jennifer WeldDirector
Nicole JulianSecretary
Hayes FinleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$987,903
Program Service Revenue
$0
Investment Income
$4,418
Other Revenue
$74,418
All Other Contributions
$987,903
Change in Net Assets
$100,645

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$20,472Fair Market Value
Total Noncash Contributions$20,472-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,066,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,580
Total Revenue per Audited Statements
$1,203,319
Total Revenue per Form 990
$1,066,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,622
Salaries, Compensation, and Employee Benefits$477,472
Total Fundraising Expense$98,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,020$30,100$70,751$333,871
Current Officers, Directors, Trustees, and Key Employees$52,612$35,075-$87,687
Advertising$25,194$3,346$7,282$35,822
Payroll Taxes$21,867$4,975$5,320$32,162
Fees for Services Accounting-$27,067-$27,067
Occupancy$12,864$2,995$1,967$17,826
Travel$15,331$274$474$16,079
Other Employee Benefits$10,532$2,396$2,563$15,491
Insurance-$10,245-$10,245
Pension Plan Contributions$5,831$619$1,811$8,261
Other Expenses$5,394$485$5,928$6,413
All Other Expenses$1,659$3,004$1,022$5,685
Depreciation Depletion-$2,637-$2,637
Total Functional Expenses$742,908$125,145$98,041$966,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,102,148
Expenses per Audited Statements$966,094
Total Expenses per Form 990$966,094
Expenses Not Reported on Form 990$136,054
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$120,207
Fundraising Direct Expenses$46,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts$120,207$120,207$46,104$74,103
Total Events$120,207$120,207$46,104$74,103
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
9193214475
Address
1309 HALLEY STREET, DURHAM, NC 27707

Signing Officer

Name
Nick Malinowski
Title
Executive Director
Phone
9194510077
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Malinowski
Formed
2009
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
12
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”

Raw XML AppendixShowing 400 of 475 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/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2485
IRS990/OtherExpensesGrp/ProgramServicesAmt0318404
IRS990/OtherExpensesGrp/ProgramServicesAmt140200
IRS990/OtherExpensesGrp/ProgramServicesAmt25394
IRS990/OtherExpensesGrp/TotalAmt0318404
IRS990/OtherExpensesGrp/TotalAmt141100
IRS990/OtherExpensesGrp/TotalAmt27344
IRS990/OtherExpensesGrp/TotalAmt36413
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0315
IRS990/OtherRevenueTotalAmt0315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333871
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04975
IRS990/PayrollTaxesGrp/ProgramServicesAmt021867
IRS990/PayrollTaxesGrp/TotalAmt032162
IRS990/PensionPlanContributionsGrp/FundraisingAmt01811
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0619
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05831
IRS990/PensionPlanContributionsGrp/TotalAmt08261
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0296120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300501
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICK MALINOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0951606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07146
IRS990/PYOtherExpensesAmt0504716
IRS990/PYOtherRevenueAmt095482
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020837
IRS990/PYSalariesCompEmpBnftPaidAmt0528681
IRS990/PYTotalExpensesAmt01033397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01054234
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01108110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01126424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0731925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01140253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01123652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05230364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt018375
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0103182
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt079800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0250857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt05481221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01126485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01153424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0754425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01243435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01203452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05481221
IRS990ScheduleA/TotalSupportAmt05511157
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt089950
IRS990ScheduleD/DonatedServicesUseFcltsAmt089950
IRS990ScheduleD/EquipmentGrp/BookValueAmt022222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028254
IRS990ScheduleD/ExpensesNotReportedAmt0136054
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0966094
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0526
IRS990ScheduleD/OtherExpensesIncludedAmt046104
IRS990ScheduleD/OtherRevenueAmt046104
IRS990ScheduleD/RevenueNotReportedAmt0136580
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01066739
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/TotalBookValueLandBuildingsAmt022222
IRS990ScheduleD/TotalExpensesPerForm990Amt0966094
IRS990ScheduleD/TotalRevenuePerForm990Amt01066739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01203319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01102148
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120207
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074103
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046104
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED INSTRUMENTS AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020472
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
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0304750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0266250
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0719707
IRS990/TotalAssetsEOYAmt0831266
IRS990/TotalAssetsGrp/BOYAmt0719707
IRS990/TotalAssetsGrp/EOYAmt0831266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0987903

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$831,266
Liabilities
$16,570
Net assets
$814,696
Revenue
$1,066,739
Expenses
$966,094
Net income
$100,645
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