Civic Intelligence

Kidsmart Inc

990 • Fiscal year 2017 • EIN 43-1906392

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.KIDSMARTSTL.ORG
8816 Manchester Road 287Saint Louis, MO 63144

(314) 291-6211

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$399,501

Up $38,150 (+11%) from 2016

Net Assets

Up

$389,789

Up $33,407 (+9.4%) from 2016

Liabilities

Up

$9,712

Up $4,743 (+95%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin42nd percentile

Revenue

Up

$4,740,177

Up $336,826 (+7.6%) from 2016

Expenses

Up

$4,706,770

Up $270,962 (+6.1%) from 2016

Net Income

Up

$33,407

Up $65,864 (+203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,072,145Liabilities 2011: $0Net Assets 2011: $1,072,1452011Assets 2012: $959,966Liabilities 2012: $11,318Net Assets 2012: $948,6482012Assets 2013: $722,712Liabilities 2013: $5,754Net Assets 2013: $716,9582013Assets 2014: $447,305Liabilities 2014: $8,916Net Assets 2014: $438,3892014Assets 2015: $391,383Liabilities 2015: $2,544Net Assets 2015: $388,8392015Assets 2016: $361,351Liabilities 2016: $4,969Net Assets 2016: $356,3822016Assets 2017: $399,501Liabilities 2017: $9,712Net Assets 2017: $389,7892017Assets 2018: $339,602Liabilities 2018: $15,049Net Assets 2018: $324,5532018Assets 2019: $461,171Liabilities 2019: $29,862Net Assets 2019: $431,3092019Assets 2020: $2,743,613Liabilities 2020: $2,264,512Net Assets 2020: $479,1012020Assets 2021: $4,061,844Liabilities 2021: $2,152,012Net Assets 2021: $1,909,8322021Assets 2022: $8,498,656Liabilities 2022: $2,108,904Net Assets 2022: $6,389,7522022Assets 2023: $8,407,489Liabilities 2023: $1,311,175Net Assets 2023: $7,096,3142023Assets 2024: $11,315,007Liabilities 2024: $1,747,564Net Assets 2024: $9,567,4432024

Highlighted filing

2017

Assets$399,501
Liabilities$9,712
Net Assets$389,789
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,204,964Expenses 2011: $4,291,783Net Income 2011: $913,1812011Revenue 2012: $5,355,209Expenses 2012: $5,478,706Net Income 2012: -$123,4972012Revenue 2013: $5,223,344Expenses 2013: $5,455,033Net Income 2013: -$231,6892013Revenue 2014: $3,986,444Expenses 2014: $4,265,013Net Income 2014: -$278,5692014Revenue 2015: $4,886,083Expenses 2015: $4,935,634Net Income 2015: -$49,5512015Revenue 2016: $4,403,351Expenses 2016: $4,435,808Net Income 2016: -$32,4572016Revenue 2017: $4,740,177Expenses 2017: $4,706,770Net Income 2017: $33,4072017Revenue 2018: $5,360,523Expenses 2018: $5,419,123Net Income 2018: -$58,6002018Revenue 2019: $7,564,725Expenses 2019: $7,457,969Net Income 2019: $106,7562019Revenue 2020: $4,760,567Expenses 2020: $4,712,775Net Income 2020: $47,7922020Revenue 2021: $8,307,759Expenses 2021: $6,877,028Net Income 2021: $1,430,7312021Revenue 2022: $6,568,117Expenses 2022: $6,548,877Net Income 2022: $19,2402022Revenue 2023: $8,373,285Expenses 2023: $7,666,723Net Income 2023: $706,5622023Revenue 2024: $9,492,963Expenses 2024: $8,692,547Net Income 2024: $800,4162024

Highlighted filing

2017

Revenue$4,740,177
Expenses$4,706,770
Net Income$33,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$4,834,794
Mission and Program Overview

Mission

Kidsmart empowers kids in need to succeed in school by providing free essential tools for learning.

We empower kids in need to succeed in school by providing free essential tools for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$356,382$389,789▲ $33,407
Savings and Temporary Cash Investments$336,994$268,086▼ $68,908
Cash and Non-Interest-Bearing Accounts$20,181$125,923▲ $105,742
Investments Other Securities$3,313$3,313→ $0
Land, Buildings, and Equipment, Net$863$863→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$361,351$399,501▲ $38,150
Other Assets Total-$1,316-
Liabilities
Accounts Payable and Accrued Expenses$4,969$9,712▲ $4,743
Total Liabilities$4,969$9,712▲ $4,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$356,382$389,789▲ $33,407
Total Liabilities and Net Assets / Fund Balance$361,351$399,501▲ $38,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$863$64,657$65,520
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William G AdamsChairman
Jennifer MillerPresident
Robert M CoxVice Chairman
Brian PearceDirector
John HummelDirector
Kimberly MccurdyDirector
Matthew EmbletonDirector
Rick RoweDirector
Sonyo GottoDirector
Steven CarricoDirector
Susan KalistDirector
Tiffany WildDirector
Tyler AlcornDirector
Victor LazzarettiLegal Counsel
Tina Passanise-emigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,652,126
Program Service Revenue
$0
Investment Income
$2,244
Other Revenue
$85,807
All Other Contributions
$4,652,126
Change in Net Assets
$33,407

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 Amount
Other Non Cash Contri Table$3,924,839
Total Noncash Contributions$3,924,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,834,794
Revenue Not Reported on Financial Statements
$-94,617
Other Revenue Adjustments
$-94,617
Total Revenue per Audited Statements
$4,834,794
Total Revenue per Form 990
$4,740,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,261,569
Salaries, Compensation, and Employee Benefits$445,201
Total Fundraising Expense$251,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,784$49,927$135,915$416,626
All Other Expenses$120,305$5,573$2,610$128,488
Occupancy$67,680$2,880$1,440$72,000
Other Expenses$89,460-$65,800$65,800
Fees for Services Other$29,542$29,542-$59,084
Payroll Taxes$15,070$3,629$9,876$28,575
Insurance$10,482$2,524$9,274$22,280
Office Expenses$4,915$702$1,405$7,022
Travel$1,007--$1,007
Interest$804--$804
Total Functional Expenses$4,360,358$94,777$251,635$4,706,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,142,294
Expenses per Audited Statements$4,801,387
Total Expenses per Form 990$4,706,770
Expenses Not Reported on Form 990$340,907
Expenses Not Reported on Financial Statements$-94,617
Other Expense Adjustments$-94,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,424
Fundraising Direct Expenses$94,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Back to School Event$180,424$180,424$94,617$85,807
Total Events$180,424$180,424$94,617$85,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Reviewed by member of board prior to signing of return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kidsmart
EIN
43-1906392
Phone
3142916211
Address
8816 MANCHESTER ROAD 287, SAINT LOUIS, MO 63144

Signing Officer

Name
Jennifer Miller
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Miller
Formed
2000
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Bwtp Pc
Address
424 S Woods Mill Rd Suite 340, Chesterfield, MO 63017-3480
Preparer
Bradley R Gilmore CPA
Phone
3145761350
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accrual to cash adjustments $340907”

Raw XML AppendixShowing 400 of 502 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/FundraisingDirectExpensesAmt094617
IRS990/FundraisingGrossIncomeAmt0180424
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04834794
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt09274
IRS990/InsuranceGrp/ManagementAndGeneralAmt02524
IRS990/InsuranceGrp/ProgramServicesAmt010482
IRS990/InsuranceGrp/TotalAmt022280
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0804
IRS990/InterestGrp/TotalAmt0804
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02244
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03313
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03313
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0863
IRS990/LandBldgEquipCostOrOtherBssAmt065520
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE EMPOWER KIDS IN NEED TO SUCCEED IN SCHOOL BY PROVIDING FREE ESSENTIAL TOOLS FOR LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0356382
IRS990/NetAssetsOrFundBalancesEOYAmt0389789
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085807
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03924839
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01440
IRS990/OccupancyGrp/ManagementAndGeneralAmt02880
IRS990/OccupancyGrp/ProgramServicesAmt067680
IRS990/OccupancyGrp/TotalAmt072000
IRS990/OfficeExpensesGrp/FundraisingAmt01405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0702
IRS990/OfficeExpensesGrp/ProgramServicesAmt04915
IRS990/OfficeExpensesGrp/TotalAmt07022
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATED PRODUCTS-IN KIND
IRS990/OtherExpensesGrp/Desc1IN-KIND MARKETING
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING- IN KIND
IRS990/OtherExpensesGrp/FundraisingAmt025315
IRS990/OtherExpensesGrp/FundraisingAmt165800
IRS990/OtherExpensesGrp/ProgramServicesAmt03689050
IRS990/OtherExpensesGrp/ProgramServicesAmt1101259
IRS990/OtherExpensesGrp/ProgramServicesAmt289460
IRS990/OtherExpensesGrp/TotalAmt03689050
IRS990/OtherExpensesGrp/TotalAmt1126574
IRS990/OtherExpensesGrp/TotalAmt289460
IRS990/OtherExpensesGrp/TotalAmt365800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416626
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03629
IRS990/PayrollTaxesGrp/ProgramServicesAmt015070
IRS990/PayrollTaxesGrp/TotalAmt028575
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04293243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04008794
IRS990/PYOtherRevenueAmt0110078
IRS990/PYRevenuesLessExpensesAmt0-32457
IRS990/PYSalariesCompEmpBnftPaidAmt0427014
IRS990/PYTotalExpensesAmt04435808
IRS990/PYTotalRevenueAmt04403351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033407
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0356382
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0389789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04652126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04293243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04885328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03985814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05222959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023039470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt023039470
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04652126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04293243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04885328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03985814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05222959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023039470
IRS990ScheduleA/TotalSupportAmt023239399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065520
IRS990ScheduleD/ExpensesNotReportedAmt0340907
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-94617
IRS990ScheduleD/ExpensesSubtotalAmt04801387
IRS990ScheduleD/OtherExpensesIncludedAmt0340907

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$399,501
Liabilities
$9,712
Net assets
$389,789
Revenue
$4,740,177
Expenses
$4,706,770
Net income
$33,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$1.75$9.57$9.49$8.69$0.80
2023Detailed filing. Detailed filing data is available for this year.$8.41$1.31$7.10$8.37$7.67$0.71
2022Detailed filing. Detailed filing data is available for this year.$8.50$2.11$6.39$6.57$6.55$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.06$2.15$1.91$8.31$6.88$1.43
2020Detailed filing. Detailed filing data is available for this year.$2.74$2.26$0.48$4.76$4.71$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$7.56$7.46$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$5.36$5.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$4.74$4.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$4.40$4.44$0.03
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$4.89$4.94$0.05
2014Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$3.99$4.27$0.28
2013Summary only. Only limited summary data is available for this year.$0.72$0.01$0.72$5.22$5.46$0.23
2012Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$5.36$5.48$0.12
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$5.20$4.29$0.91