Civic Intelligence

United Services for Effective Parenting Ohio Inc.

990 • Fiscal year 2022 • EIN 31-0986297

Nov 01, 2021 to Oct 31, 2022 • Filed on Sep 05, 2023

Organization ProfileUSEP-OHIO.ORG
7514 Slate Ridge BlvdReynoldsburg, OH 43068-8188

(614) 868-8600

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$76,514

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$497,408

Down $126,906 (-20%) from 2021

Net Assets

Down

$487,109

Down $123,274 (-20%) from 2021

Liabilities

Down

$10,299

Down $3,632 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin11th percentile

Revenue

Down

$271,378

Down $466,772 (-63%) from 2021

Expenses

Down

$341,102

Down $43,968 (-11%) from 2021

Net Income

Down

-$69,724

Down $422,804 (-120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $45,523Liabilities 2010: $102,809Net Assets 2010: -$57,2862010Assets 2011: $47,385Liabilities 2011: $33,448Net Assets 2011: $13,9372011Assets 2012: $41,626Liabilities 2012: $47,162Net Assets 2012: -$5,5362012Assets 2013: $36,133Liabilities 2013: $64,157Net Assets 2013: -$28,0242013Assets 2014: $55,018Liabilities 2014: $54,488Net Assets 2014: $5302014Assets 2015: $44,435Liabilities 2015: $61,882Net Assets 2015: -$17,4472015Assets 2016: $68,148Liabilities 2016: $42,236Net Assets 2016: $25,9122016Assets 2017: $114,049Liabilities 2017: $38,700Net Assets 2017: $75,3492017Assets 2018: $125,128Liabilities 2018: $43,886Net Assets 2018: $81,2422018Assets 2019: $212,668Liabilities 2019: $44,478Net Assets 2019: $168,1902019Assets 2020: $330,135Liabilities 2020: $72,832Net Assets 2020: $257,3032020Assets 2021: $624,314Liabilities 2021: $13,931Net Assets 2021: $610,3832021Assets 2022: $497,408Liabilities 2022: $10,299Net Assets 2022: $487,1092022Assets 2024: $620,328Liabilities 2024: $2,314Net Assets 2024: $618,0142024

Highlighted filing

2022

Assets$497,408
Liabilities$10,299
Net Assets$487,109
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $237,3652010Expenses 2011: $187,9432011Expenses 2012: $220,8262012Expenses 2013: $148,3482013Revenue 2014: $205,620Expenses 2014: $177,066Net Income 2014: $28,5542014Revenue 2015: $225,515Expenses 2015: $243,491Net Income 2015: -$17,9762015Revenue 2016: $279,041Expenses 2016: $235,682Net Income 2016: $43,3592016Revenue 2017: $332,292Expenses 2017: $282,855Net Income 2017: $49,4372017Revenue 2018: $293,124Expenses 2018: $287,231Net Income 2018: $5,8932018Revenue 2019: $379,808Expenses 2019: $292,860Net Income 2019: $86,9482019Revenue 2020: $391,277Expenses 2020: $302,164Net Income 2020: $89,1132020Revenue 2021: $738,150Expenses 2021: $385,070Net Income 2021: $353,0802021Revenue 2022: $271,378Expenses 2022: $341,102Net Income 2022: -$69,7242022Revenue 2024: $176,743Expenses 2024: $329,982Net Income 2024: -$153,2392024

Highlighted filing

2022

Revenue$271,378
Expenses$341,102
Net Income-$69,724
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 5, 2023
Return Version
2021v4.2
Gross Receipts
$5,467,295
Mission and Program Overview

Mission

The organization provides parenting assistance services in the form of education, seminars, printed materials & referral services.

Parenting assistance services by education seminars printed materials referral services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$520,158$416,996▼ $103,162
Cash and Non-Interest-Bearing Accounts$76,554$43,477▼ $33,077
Inventories for Sale or Use$18,831$12,077▼ $6,754
Land, Buildings, and Equipment, Net$2,577$1,113▼ $1,464
Total Assets$624,314$497,408▼ $126,906
Other Assets Total$6,194$23,745▲ $17,551
Liabilities
Accounts Payable and Accrued Expenses$13,931$10,299▼ $3,632
Total Liabilities$13,931$10,299▼ $3,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,383$487,109▼ $123,274
Total Net Assets Fund Balance$610,383$487,109▼ $123,274
Total Liabilities and Net Assets / Fund Balance$624,314$497,408▼ $126,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,113$78,217$79,330
Other Land Buildings-$36,115$36,115
Other Assets Org$5,165--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy MckayExecutive DirectorFT$70,400$6,114$76,514
John MckayFinancial ManagerPT$44,300$6,242$50,542

Board Members and Trustees

NameTitle
Kathy EastPresident
Deb BakerDirector
Marla LieberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$19,410
Other Revenue
$251,968
Change in Net Assets
$-69,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,873
Other Expenses$107,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,760$22,940-$114,700
Other Salaries and Wages$70,200$17,550-$87,750
Payroll Taxes$12,650$3,101-$15,751
Other Employee Benefits$12,538$3,134-$15,672
Occupancy$8,265$2,733-$10,998
Travel$8,346--$8,346
Office Expenses$7,106$1,129-$8,235
Other Expenses$6,696--$6,696
Insurance$4,783$1,196-$5,979
Information Technology$3,888$972-$4,860
Conferences and Meetings$4,348--$4,348
Fees for Services Accounting$2,500--$2,500
Fees for Services Legal$2,450--$2,450
Depreciation Depletion$1,464--$1,464
All Other Expenses$1,269--$1,269
Interest-$84-$84
Total Functional Expenses$288,263$52,839$0$341,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,447,575
Gaming Direct Expenses$5,195,917
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
John MckayHusband of ExecEmploymentNo$44,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Part VI Line 2

“Cindy mckay and john mckay are married”

Part VI Line 11B

“The form 990 is reviewed by the executive director and financial”

Part VI Line 11B

“Manager prior to being filed with the irs.”

Part VI Line 19

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
United Services for Effective Parenting Ohio Inc
EIN
31-0986297
In Care Of
% CINDY MCKAY
Phone
6148688600
Address
7514 SLATE RIDGE BLVD, REYNOLDSBURG, OH 43068-8188
Doing Business As
Usep Ohio

Signing Officer

Name
Cindy Mckay
Title
Executive Director
Phone
6148688600
Signed
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Mckay
Formed
1979
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
24

Preparer

Preparer
Eugene J Logan
Phone
4127198543
Supplemental Narrative

Additional Explanations

Part III, Line 1

“Approaches to parenting by offering advocacy and education”

Part III, Line 1

“To help parents and professionals connect with resources and”

Part III, Line 1

“Educational opportunities to support their role.”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091605
IRS990ScheduleA/InvestmentIncomeCYPct00.00288
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012597
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99673
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt031736331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05447575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07216732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05675535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06287080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07109409
IRS990ScheduleA/Total509Grp/TotalAmt031736331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05467295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07266592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05692200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06295422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07119024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031840533
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079330
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BINGO BANK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ATM BANK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RENT DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036115
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01113
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023745
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0487105
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03706244
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04193349
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05195917
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0547567
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt04900008
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt05447575
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0251658
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0936418
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0269417
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0667001
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt066150
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt066150
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.92000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.93000
IRS990ScheduleG/GamingManagerCompensationAmt072900
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOLYNN PHILLIPS
IRS990ScheduleG/GamingManagerServicesProvTxt0SEE PART IV
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JOLYNN PHILLIPS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt07514 SLATE RIDGE BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0REYNOLDSBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043068
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0DIRECTS AND SUPERVISES THE GAMING ACTIVITY AND PREPARES
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1DETAILED RECEIPTS AND DISBURSEMENTS FOR THE GAMING
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt2ACTIVITIES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0P3, Ln 16
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1P3, Ln 16
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc2P3, Ln 16
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN MCKAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF EXEC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt044300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0HUSBAND OF EXECUTIVE DIRECTOR
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV (b)
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CINDY MCKAY AND JOHN MCKAY ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCIAL

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$497,408
Liabilities
$10,299
Net assets
$487,109
Revenue
$271,378
Expenses
$341,102
Net income
-$69,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.02$6.18$1.77$3.30$1.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.10$4.87$2.71$3.41$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.14$6.10$7.38$3.85$3.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.73$2.57$3.91$3.02$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.44$1.68$3.80$2.93$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.44$0.81$2.93$2.87$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.39$0.75$3.32$2.83$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.42$0.26$2.79$2.36$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.62$0.17$2.26$2.43$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.54$0.01$2.06$1.77$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.64$0.28$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.47$0.06$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.33$0.14$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$1.03$0.57$2.37