Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$20,254
Down $3,996 (-16%) from 2020
Net Assets
Down$7,723
Down $16,527 (-68%) from 2020
Liabilities
Up$12,531
Up $12,531 from 2020
Revenue And Expenses
Revenue
Down$227,896
Down $108,804 (-32%) from 2020
Expenses
Down$228,545
Down $108,155 (-32%) from 2020
Net Income
Down-$649
Down $649 from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Feb 15, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $227,896
Mission and Program Overview
Mission
The mission of Kinetic Minds, Inc. is to promote the academic, mental, physical and social well-being of youth by engaging them in dynamic, multidisciplinary educational experiences.
Kinetic Minds Inc.'s significant activity is an afterschool and summer enrichment program for K-8th grade students.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,200 | $19,800 | ▼ $2,400 |
| Cash and Non-Interest-Bearing Accounts | $23,223 | $454 | ▼ $22,769 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | - | - |
| Intangible Assets | $0 | - | - |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $45,423 | $20,254 | ▼ $25,169 |
| Other Assets Total | $0 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,122 | $0 | ▼ $22,122 |
| Unsecured Notes Loans Payable | $10,091 | $12,531 | ▲ $2,440 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Other Liabilities | $0 | - | - |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $32,213 | $12,531 | ▼ $19,682 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,210 | $7,723 | ▼ $5,487 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $13,210 | $7,723 | ▼ $5,487 |
| Total Liabilities and Net Assets / Fund Balance | $45,423 | $20,254 | ▼ $25,169 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,800 | $2,400 | $22,200 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eskabonna Henderson | Director, Officer | PT | $18,158 | $18,158 |
| Danice Henderson | Director, Officer | PT | $16,383 | $16,383 |
Board Members and Trustees
| Name | Title |
|---|---|
| Veronica Carmichael | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $227,896
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $6,308
- Change in Net Assets
- $-649
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $116,325 |
| Other Expenses | $112,220 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $62,169 | $0 | $0 | $62,169 |
| Current Officers, Directors, Trustees, and Key Employees | $34,541 | $0 | $0 | $34,541 |
| Other Employee Benefits | $12,140 | $0 | $0 | $12,140 |
| Payroll Taxes | $7,475 | $0 | $0 | $7,475 |
| All Other Expenses | $6,956 | $0 | $0 | $6,956 |
| Other Expenses | $6,014 | $0 | $0 | $6,014 |
| Occupancy | $3,003 | $0 | $0 | $3,003 |
| Fees for Services Management | $1,429 | $0 | $0 | $1,429 |
| Office Expenses | $1,369 | $0 | $0 | $1,369 |
| Total Functional Expenses | $228,545 | $0 | $0 | $228,545 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- 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 A, Line 2
“Eskabonna Henderson and Danice Henderson are husband and wife.”
Form 990, Part VI, Section B, Line 11B
“The form was reviewed by all members of the governing body prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Expenditures were monitored throughout the year to ensure that no purchases constituted a conflict of interest.”
Form 990, Part VI, Section B, Line 15
“In 2012, data from the NC Center for Nonprofits Salary Survey was used to set pay rates for all positions. In 2015 and 2018, pay rates were compared to NC Public Schools Salary Schedule and found comparable. In 2019, pay rates were set based on the updated NC Public Schools Salary Schedule and other state salary data.”
Form 990, Part VI, Section C, Line 19
“Organization documents, policy and statements were made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Kinetic Minds
- EIN
- 38-3865648
- Phone
- 9199470471
- Address
- 2822 Cashwell Drive Num 101, Goldsboro, NC 27534
Signing Officer
- Name
- Eskabonna Henderson
- Title
- Executive Director
- Phone
- 9199470471
- Signed
- 2022-02-15
Organization Details
- Principal Officer
- Eskabonna Henderson
- Formed
- 2012
- Legal Domicile
- Nc
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 26
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“$6,956= $6,241 + $715 $6,241= Noncash contributions reported in Part VIII Line 1g were expended. Noncash contributions=student books, school supplies, student incentives, family incentives, food. $715=Miscellaneous expenses.”
Form 990, Part X, Line 24
“The State of North Carolina's unlawful acts against Kinetic Minds, Inc. has caused lingering debt for the organization. Case reference numbers are below. NC Office of Administrative Hearings: 19 EDC 06937, 19 EDC 06940, 20 EDC 02795, 21 DSA 01505. Wayne County Superior Court: 21 CVS 1221. U.S. Department of Education: Kinetic Minds, Inc. vs NCDPI 2020, Kinetic Minds Inc. vs NCDPI 2021. The State of North Carolina violated NCGS Chapter 143C (The State Budget Act), 09 NCAC 03M (Uniform Administration of State Awards), N.C.G.S. 150B-23(f) (Administrative Procedure Act), 20 USC 1232c (State Agency Monitoring and Enforcement) and 2CFR 200.501 (f) (Audit Requirements) among other federal and state laws, rules and regulations governing the 21st CCLC grant.”
Form 990, Part XI, Line 9
“-$4,840 (loss in net assets) = -$2,400 equipment depreciation + - $1,177 interest on loan + -$1,263 additional loan.”
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| IRS990/Desc | 0 | Since 2013, Kinetic Minds has successfully operated a 21st CCLC afterschool and summer enrichment program, serving hundreds of youth and providing over 2,400 hours of instruction. Our major activities include student online math and reading enrichment and remediation, homework feedback and instruction to promote mastery, STEM projects, cultural enrichment, family engagement and educational field trips. Kinetic Minds, Inc. provided virtual instruction during the shutdown of schools caused by the COVID-19 pandemic. Students were given take-home loaner laptops, STEM kits, arts and crafts kits, and school supplies. We assisted parents with accessing and navigating virtual platforms and provided strategies for addressing the new challenges of home and school. Kinetic Minds consistently receives positive feedback from stakeholders on the impact of its 21st CCLC program, with over 85% of parents and schoolteachers reporting improvement in students' academic achievement. |
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| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7723 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7723 |
| IRS990/NoncashContributionsAmt | 0 | 6241 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3003 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3003 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1369 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4838 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12140 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12140 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Supplies and Student Furniture |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Postage |
| IRS990/OtherExpensesGrp/Desc | 2 | Student Technology (smartboards and laptops) |
| IRS990/OtherExpensesGrp/Desc | 3 | Telecommunications, Software and Mobile |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6014 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71364 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6014 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62169 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62169 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7475 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7475 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Eskabonna Henderson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Through ELISS funding, Kinetic Minds provided extended learning and integrated student support for students whose learning was negatively impacted by the COVID-19 pandemic. Over 200 students received math and reading tutoring and intervention aligned with regular school day instruction. A variety of instructional techniques were utilized to maintain student engagement, including high-interest relevant texts, educational games, competitions and interactive media. Social emotional concepts were taught in a nurturing environment, leading students to refer to the enrichment classes as a "family." Students received a combined 1500+ hours of instruction. 270 students received whole school services which included technology, bookbags packed with school supplies and social-emotional learning. Data from program staff, parents and the feeder school substantiate the success of the program. 82% of integrated student support students' regular school day teachers indicated an improvement in students' academic performance. 85% of extended learning students' regular school day teachers indicated an improvement in students' academic performance. 80% of students who received integrated student support or extended learning improved scores on grade level reading and math assessments. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 184818 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 184818 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 301846 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 68806 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 231938 |
| IRS990/PYTotalExpensesAmt | 0 | 300744 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 301846 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -649 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 301846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 336700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1369864 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6725 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 72725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1442589 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 313846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 348700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 351850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1442589 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1442589 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,254
- Liabilities
- $12,531
- Net assets
- $7,723
- Revenue
- $227,896
- Expenses
- $228,545
- Net income
- -$649