Civic Intelligence

Kidsmart Inc

990 • Fiscal year 2018 • EIN 43-1906392

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$339,602

Down $59,899 (-15%) from 2017

Net Assets

Down

$324,553

Down $65,236 (-17%) from 2017

Liabilities

Up

$15,049

Up $5,337 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin33rd percentile

Revenue

Up

$5,360,523

Up $620,346 (+13%) from 2017

Expenses

Up

$5,419,123

Up $712,353 (+15%) from 2017

Net Income

Down

-$58,600

Down $92,007 (-275%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$339,602
Liabilities$15,049
Net Assets$324,553
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$5,360,523
Expenses$5,419,123
Net Income-$58,600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$5,399,884
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$389,789$324,553▼ $65,236
Savings and Temporary Cash Investments$268,086$238,144▼ $29,942
Cash and Non-Interest-Bearing Accounts$125,923$67,840▼ $58,083
Land, Buildings, and Equipment, Net$863$24,404▲ $23,541
Investments Other Securities$3,313$3,882▲ $569
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$399,501$339,602▼ $59,899
Other Assets Total$1,316$5,332▲ $4,016
Liabilities
Accounts Payable and Accrued Expenses$9,712$15,049▲ $5,337
Total Liabilities$9,712$15,049▲ $5,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$389,789$324,553▼ $65,236
Total Liabilities and Net Assets / Fund Balance$399,501$339,602▼ $59,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,404$67,232$91,636
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
William G AdamsChairman
Jennifer MillerPresident
Robert M CoxVice Chairman
Brad DieckDirector
Brian PearceDirector
Cabanne HowardDirector
Greg AmanDirector
Jill LauxDirector
John HummelDirector
Kimberly MccurdyDirector
Matthew EmbletonDirector
Sonya GottoDirector
Steven CarricoDirector
Tiffany WildDirector
Tyler AlcornDirector
Victor LazzarettiLegal Counsel
Tina Passanise-emigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,307,926
Program Service Revenue
$0
Investment Income
$1,126
Other Revenue
$51,471
All Other Contributions
$5,307,926
Change in Net Assets
$-58,600

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$4,593,195
Total Noncash Contributions$4,593,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,399,884
Revenue Not Reported on Financial Statements
$-39,361
Other Revenue Adjustments
$-39,361
Total Revenue per Audited Statements
$5,399,884
Total Revenue per Form 990
$5,360,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,035,328
Salaries, Compensation, and Employee Benefits$383,795
Total Fundraising Expense$169,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,352$50,000$136,005$356,357
All Other Expenses$100,040$5,630$3,203$108,873
Occupancy$60,346$2,568$1,284$64,198
Other Expenses$57,338$7,767$4,315$57,338
Fees for Services Other$20,637$20,637-$41,274
Insurance$10,482$2,524$14,891$27,897
Payroll Taxes$15,070$3,629$8,739$27,438
Office Expenses$4,619$659$1,320$6,598
Travel$5,963--$5,963
Advertising$5,507--$5,507
Interest$3,373--$3,373
Depreciation Depletion$2,215$232$128$2,575
Total Functional Expenses$5,155,592$93,646$169,885$5,419,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,419,123
Total Expenses per Audited Statements$5,368,453
Expenses per Audited Statements$5,329,092
Expenses Not Reported on Financial Statements$90,031
Other Expense Adjustments$90,031
Expenses Not Reported on Form 990$39,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,832
Fundraising Direct Expenses$39,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Back to School Event$90,832$90,832$39,361$51,471
Total Events$90,832$90,832$39,361$51,471
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Miller
Formed
2000
Legal Domicile
Mo
Voting Board Members
17
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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Gaap to tax adjustment = -$6636”

Financial Statement Notes

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

“Accrual to cash adjustments $0 special event fundraising expenses $39361”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Accrual to cash adjustments $90031”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Legal Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039361
IRS990/FundraisingGrossIncomeAmt090832
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05399884
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt014891
IRS990/InsuranceGrp/ManagementAndGeneralAmt02524
IRS990/InsuranceGrp/ProgramServicesAmt010482
IRS990/InsuranceGrp/TotalAmt027897
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03373
IRS990/InterestGrp/TotalAmt03373
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01126
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03313
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03882
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024404
IRS990/LandBldgEquipCostOrOtherBssAmt091636
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/NetAssetsOrFundBalancesBOYAmt0389789
IRS990/NetAssetsOrFundBalancesEOYAmt0324553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051471
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04593195
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01284
IRS990/OccupancyGrp/ManagementAndGeneralAmt02568
IRS990/OccupancyGrp/ProgramServicesAmt060346
IRS990/OccupancyGrp/TotalAmt064198
IRS990/OfficeExpensesGrp/FundraisingAmt01320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0659
IRS990/OfficeExpensesGrp/ProgramServicesAmt04619
IRS990/OfficeExpensesGrp/TotalAmt06598
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01316
IRS990/OtherAssetsTotalGrp/EOYAmt05332
IRS990/OtherChangesInNetAssetsAmt0-6636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATED PRODUCTS-IN KIND
IRS990/OtherExpensesGrp/Desc1IN-KIND OTHER
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07767
IRS990/OtherExpensesGrp/ProgramServicesAmt04551061
IRS990/OtherExpensesGrp/ProgramServicesAmt174222
IRS990/OtherExpensesGrp/ProgramServicesAmt274367
IRS990/OtherExpensesGrp/ProgramServicesAmt357338
IRS990/OtherExpensesGrp/TotalAmt04551061
IRS990/OtherExpensesGrp/TotalAmt186304
IRS990/OtherExpensesGrp/TotalAmt274367
IRS990/OtherExpensesGrp/TotalAmt357338
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356357
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03629
IRS990/PayrollTaxesGrp/ProgramServicesAmt015070
IRS990/PayrollTaxesGrp/TotalAmt027438
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04652126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02244
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04261569
IRS990/PYOtherRevenueAmt085807
IRS990/PYRevenuesLessExpensesAmt033407
IRS990/PYSalariesCompEmpBnftPaidAmt0445201
IRS990/PYTotalExpensesAmt04706770
IRS990/PYTotalRevenueAmt04740177
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58600
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0389789
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0324553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238144
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04652126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04293243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04885328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03985814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023124437
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0630

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,602
Liabilities
$15,049
Net assets
$324,553
Revenue
$5,360,523
Expenses
$5,419,123
Net income
-$58,600
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