Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Flat$24,250
Flat from 2019
Net Assets
Flat$24,250
Flat from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Flat$336,700
Flat from 2019
Expenses
Flat$336,700
Flat from 2019
Net Income
Flat$0
Flat from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Sep 30, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $301,846
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 | |||
| Cash and Non-Interest-Bearing Accounts | $0 | $23,223 | ▲ $23,223 |
| Land, Buildings, and Equipment, Net | $24,250 | $22,200 | ▼ $2,050 |
| 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 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $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 | $24,250 | $45,423 | ▲ $21,173 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $22,122 | ▲ $22,122 |
| Unsecured Notes Loans Payable | $0 | $10,091 | ▲ $10,091 |
| 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 | $0 | $32,213 | ▲ $32,213 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,250 | $13,210 | ▼ $11,040 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $24,250 | $13,210 | ▼ $11,040 |
| Total Liabilities and Net Assets / Fund Balance | $24,250 | $45,423 | ▲ $21,173 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,200 | $2,050 | $24,250 |
| 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 | $35,148 | $35,148 |
| Danice Henderson | Director, Officer | PT | $32,413 | $32,413 |
Board Members and Trustees
| Name | Title |
|---|---|
| Veronica Carmichael | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $301,846
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $4,189
- Change in Net Assets
- $1,102
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $231,938 |
| Other Expenses | $68,806 |
| 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 | $116,298 | - | - | $116,298 |
| Current Officers, Directors, Trustees, and Key Employees | $68,200 | - | - | $68,200 |
| Other Employee Benefits | $32,560 | - | - | $32,560 |
| Occupancy | $31,954 | - | - | $31,954 |
| Payroll Taxes | $14,880 | - | - | $14,880 |
| All Other Expenses | $6,087 | - | - | $6,087 |
| Other Expenses | $4,416 | $0 | $0 | $4,416 |
| Insurance | $2,965 | - | - | $2,965 |
| Office Expenses | $2,287 | - | - | $2,287 |
| Advertising | $2,017 | - | - | $2,017 |
| Conferences and Meetings | $995 | - | - | $995 |
| Total Functional Expenses | $300,744 | $0 | $0 | $300,744 |
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 other state salary data and found comparable. In 2019, pay rates were set based on the updated NC Public School 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
- 2021-09-30
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, Header, Line A
“This is the 2020 tax return for the non-profit Kinetic Minds Incorporated. The tax year began October 1 2019 and ended September 30 2020.”
Form 990, Part IX, Line 24E
“$6,087.30= $3,000 Arts Council Project + $3,087.30 Noncash contributions reported in Part VIII Line 1g were expended. $3,087.30=$1,472.30 donations of food for students and families + $895 donations of items and school supplies for students and families + $720 donations of student incentives”
Form 990, Part X, Line 24
“Loans from unrelated third parties were needed to secure legal services and cover interest costs due to the State of NC's unlawful acts against the organization as documented in N.C. Office of Administrative Hearings Cases 19 EDC 06937, 19 EDC 06940, 20 EDC 02795 and 21 DSA 01505; Wayne County Superior Court Case number 21 CVS 1221; and U.S. Department of Education appeals in June 2020 and March 2021. The State of NC violated N.C.G.S. Chapter 143C (The State Budget Act), 09 NCAC 03M (Uniform Administration of State Awards), N.C.G.S. 150b-23 (f) (The Administrative Procedure Act); 20 U.S. Code 1232c (State Agency Monitoring and Enforcement): and 2 CFR 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
“-$12,141.49 (loss in net assets) = -$2,050 equipment depreciation + -$8,419 loan for legal services + -$1,672.49 interest on loan”
Raw XML AppendixShowing 400 of 469 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/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. Over 300 of these hours were provided to 100+ students in fiscal year 2020. 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. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | Student Supplies & Snacks |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing, Postage, Mailbox & Memberships |
| IRS990/OtherExpensesGrp/Desc | 2 | Telecommunications, Mobile & Software |
| IRS990/OtherExpensesGrp/Desc | 3 | Background Check, Sec. Monitor, ElectroDisinfec |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4416 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1961 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4416 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116298 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14880 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14880 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Eskabonna Henderson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Arts Council Project |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3000 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6725 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 75725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
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| 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 | 1422343 |
| 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 | 348700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 351850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1422343 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1422343 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22200 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2050 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24250 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22200 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This is the 2020 tax return for the non-profit Kinetic Minds Incorporated. The tax year began October 1 2019 and ended September 30 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Eskabonna Henderson and Danice Henderson are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The form was reviewed by all members of the governing body prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Expenditures were monitored throughout the year to ensure that no purchases constituted a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 other state salary data and found comparable. In 2019, pay rates were set based on the updated NC Public School Salary Schedule and other state salary data. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Organization documents, policy and statements were made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | $6,087.30= $3,000 Arts Council Project + $3,087.30 Noncash contributions reported in Part VIII Line 1g were expended. $3,087.30=$1,472.30 donations of food for students and families + $895 donations of items and school supplies for students and families + $720 donations of student incentives |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Loans from unrelated third parties were needed to secure legal services and cover interest costs due to the State of NC's unlawful acts against the organization as documented in N.C. Office of Administrative Hearings Cases 19 EDC 06937, 19 EDC 06940, 20 EDC 02795 and 21 DSA 01505; Wayne County Superior Court Case number 21 CVS 1221; and U.S. Department of Education appeals in June 2020 and March 2021. The State of NC violated N.C.G.S. Chapter 143C (The State Budget Act), 09 NCAC 03M (Uniform Administration of State Awards), N.C.G.S. 150b-23 (f) (The Administrative Procedure Act); 20 U.S. Code 1232c (State Agency Monitoring and Enforcement): and 2 CFR 200.501 (f) (Audit Requirements) among other federal and state laws, rules and regulations governing the 21st CCLC grant. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | -$12,141.49 (loss in net assets) = -$2,050 equipment depreciation + -$8,419 loan for legal services + -$1,672.49 interest on loan |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Header, Line A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part X, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,250
- Liabilities
- $0
- Net assets
- $24,250
- Revenue
- $336,700
- Expenses
- $336,700
- Net income
- $0