Civic Intelligence

Just Kids Child Development Center Inc

990 • Fiscal year 2017 • EIN 30-0083132

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
120 Shaver-johnson StreetDanville, VA 24540

(434) 793-2404

Siviq Scores

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

Liabilities / Assets

99th percentile

32.22x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,313

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,290

Down $8,874 (-79%) from 2016

Net Assets

Down

-$71,501

Down $19,501 (-38%) from 2016

Liabilities

Up

$73,791

Up $10,627 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Down

$267,622

Down $32,795 (-11%) from 2016

Expenses

Down

$287,123

Down $22,844 (-7.4%) from 2016

Net Income

Down

-$19,501

Down $9,951 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$100K$0-$100KAssets 2014: $10,640Liabilities 2014: $60,317Net Assets 2014: -$49,6772014Assets 2015: $13,781Liabilities 2015: $56,231Net Assets 2015: -$42,4502015Assets 2016: $11,164Liabilities 2016: $63,164Net Assets 2016: -$52,0002016Assets 2017: $2,290Liabilities 2017: $73,791Net Assets 2017: -$71,5012017Assets 2018: $1,636Liabilities 2018: $79,881Net Assets 2018: -$78,2452018Assets 2019: $43,701Liabilities 2019: $92,949Net Assets 2019: -$49,2482019Assets 2020: $67,776Liabilities 2020: $102,184Net Assets 2020: -$34,4082020Assets 2021: $72,369Liabilities 2021: $81,711Net Assets 2021: -$9,3422021Assets 2022: $70,503Liabilities 2022: $70,093Net Assets 2022: $4102022Assets 2023: $17,478Liabilities 2023: $42,533Net Assets 2023: -$25,0552023Assets 2024: $158,850Liabilities 2024: $2,968Net Assets 2024: $155,8822024

Highlighted filing

2017

Assets$2,290
Liabilities$73,791
Net Assets-$71,501
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $302,326Expenses 2014: $303,708Net Income 2014: -$1,3822014Revenue 2015: $344,586Expenses 2015: $337,359Net Income 2015: $7,2272015Revenue 2016: $300,417Expenses 2016: $309,967Net Income 2016: -$9,5502016Revenue 2017: $267,622Expenses 2017: $287,123Net Income 2017: -$19,5012017Revenue 2018: $213,724Expenses 2018: $220,468Net Income 2018: -$6,7442018Revenue 2019: $502,336Expenses 2019: $473,339Net Income 2019: $28,9972019Revenue 2020: $461,586Expenses 2020: $422,908Net Income 2020: $38,6782020Revenue 2021: $544,174Expenses 2021: $519,108Net Income 2021: $25,0662021Revenue 2022: $647,176Expenses 2022: $637,424Net Income 2022: $9,7522022Revenue 2023: $748,146Expenses 2023: $773,611Net Income 2023: -$25,4652023Revenue 2024: $1,204,613Expenses 2024: $1,023,676Net Income 2024: $180,9372024

Highlighted filing

2017

Revenue$267,622
Expenses$287,123
Net Income-$19,501
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$267,622
Mission and Program Overview

Mission

To provide a safe environment that fosters healthy emotional, intellectual, physical and social development for children ages two through twelve.

To provide families with comprehensive services to assist with child development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$58,400$68,800▲ $10,400
Accounts Receivable$5,858$3,721▼ $2,137
Land, Buildings, and Equipment, Net$3,528$2,529▼ $999
Investments Other Securities$1,000$1,000→ $0
Savings and Temporary Cash Investments$53--
Cash and Non-Interest-Bearing Accounts$725$-4,960▼ $5,685
Total Assets$11,164$2,290▼ $8,874
Liabilities
Other Liabilities$2,615$2,912▲ $297
Accounts Payable and Accrued Expenses$2,149$2,079▼ $70
Total Liabilities$63,164$73,791▲ $10,627
Net Assets / Fund Balance
Unrestricted Net Assets$-52,000$-71,501▼ $19,501
Total Net Assets Fund Balance$-52,000$-71,501▼ $19,501
Total Liabilities and Net Assets / Fund Balance$11,164$2,290▼ $8,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,529$7,613$10,142
Other Securities$1,000--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda a TuckerPresident/treasurerFT$25,500$2,813$28,313
Kathy a HedrickVice PresidentPT-$2,537$2,537

Board Members and Trustees

NameTitle
John MeadowsDirector
Linda BaileyDirector
Mae GreeneDirector
Steve TuckerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$158,099
Program Service Revenue
$109,523
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,942
Other Expenses$132,181
Total Fundraising Expense$590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,750--$107,750
Occupancy$58,578--$58,578
Current Officers, Directors, Trustees, and Key Employees$19,500$6,000-$25,500
All Other Expenses$12,644--$12,644
Other Employee Benefits$6,003$5,351-$11,354
Payroll Taxes$9,917$421-$10,338
Insurance$10,025--$10,025
Other Expenses$8,151--$8,151
Office Expenses-$2,256-$2,256
Depreciation Depletion$749$250-$999
Fees for Services Accounting$817--$817
Advertising--$590$590
Fees for Services Legal$100--$100
Travel-$52-$52
Total Functional Expenses$272,203$14,330$590$287,123
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
Kathy C Hedrick Vice PresidentLessorOwner of the Building and Land Leased to the OrganizationNo-
Rhonda Atkins President TreasureHEDRICK'S DAUGHTERNoneNo-
Steve Tucker SecHEDRICK'S SON-IN-LAWNoneNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$58,400$68,800▲ $10,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$2,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President rhonda a. Tucker and secretary steve tucker are married. Also president rhonda tucker's mother is vice president kathy hedrick”

Form 990, Part VI, Section B, Line 11B

“The president reviews and approve the form 990 before submitting.”

Form 990, Part VI, Section C, Line 19

“The president has possession of the documents and will provide copies of the documents if requests are made.”

Filing and Contact Details

Filer

Filer Name
Just Kids Child Development Center Inc
EIN
30-0083132
Phone
4347932404
Address
120 SHAVER-JOHNSON STREET, DANVILLE, VA 24540

Signing Officer

Name
Rhonda Tucker
Title
President
Phone
4347932404
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Tucker
Formed
2002
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
3
Employees
22
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
Robert D Dorr CPA
Phone
4347922101
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LONG TERM SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02529
IRS990ScheduleD/TotalBookValueSecuritiesAmt01000
IRS990ScheduleD/TotalLiabilityAmt02912
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHY C HEDRICK VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RHONDA ATKINS PRESIDENT TREASURE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2STEVE TUCKER SEC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HEDRICK'S DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2HEDRICK'S SON-IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OWNER OF THE BUILDING AND LAND LEASED TO THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1NONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2NONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01829
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt213525
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt35903
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt43783
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt56000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt65050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt77900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt86110
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt910400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd71
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd81
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd91
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd101
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd70
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd80
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd90
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW DEMANDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW DEMANDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CASH FLOW DEMANDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3PAID INSURANCE EXPENSE PERSONALLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4CASH FLOW DEMANDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5PAID INSURANCE EXPENSE PERSONALLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6CASH FLOW DEMANDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7CASH FLOW DEMANDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8CASH FLOW DEMANDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt9CASH FLOW DEMANDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt10CASH FLOW DEMANDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd9X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02458
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt213525
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt35903
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt44479
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt56000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt65050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt77900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt86110
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt910400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHY ATKINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KATHY ATKINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2KATHY ATKINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3KATHY ATKINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4KATHY ATKINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5KATHY ATKINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6RHONDA TUCKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7RHONDA TUCKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8KATHY ATKINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm9KATHY ATKINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER/ DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER/ DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICER/ DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3OFFICER/ DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4OFFICER/ DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5OFFICER/ DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6OFFICER/ DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7OFFICER/ DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt8OFFICER/ DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt9OFFICER/ DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt10OFFICER/ DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd70
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd80
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd90
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd100
IRS990ScheduleL/TotalBalanceDueAmt068800
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT RHONDA A. TUCKER AND SECRETARY STEVE TUCKER ARE MARRIED. ALSO PRESIDENT RHONDA TUCKER'S MOTHER IS VICE PRESIDENT KATHY HEDRICK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS AND APPROVE THE FORM 990 BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT HAS POSSESSION OF THE DOCUMENTS AND WILL PROVIDE COPIES OF THE DOCUMENTS IF REQUESTS ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,290
Liabilities
$73,791
Net assets
-$71,501
Revenue
$267,622
Expenses
$287,123
Net income
-$19,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.20$1.02$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.03$0.75$0.77$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.65$0.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.54$0.52$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$0.46$0.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$0.50$0.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$0.21$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.27$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.04$0.34$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.30$0.30$0.00