Civic Intelligence

Kidsmart Inc

990 • Fiscal year 2021 • EIN 43-1906392

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

75%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,061,844

Up $1,318,231 (+48%) from 2020

Net Assets

Up

$1,909,832

Up $1,430,731 (+299%) from 2020

Liabilities

Down

$2,152,012

Down $112,500 (-5.0%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$8,307,759

Up $3,547,192 (+75%) from 2020

Expenses

Up

$6,877,028

Up $2,164,253 (+46%) from 2020

Net Income

Up

$1,430,731

Up $1,382,939 (+2894%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$4,061,844
Liabilities$2,152,012
Net Assets$1,909,832
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$8,307,759
Expenses$6,877,028
Net Income$1,430,731
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$8,338,450
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
Land, Buildings, and Equipment, Net$2,230,230$2,274,300▲ $44,070
Rtn Earn Endowment Incm Other Fnds$479,101$1,909,832▲ $1,430,731
Savings and Temporary Cash Investments$385,398$1,376,682▲ $991,284
Cash and Non-Interest-Bearing Accounts$113,091$329,435▲ $216,344
Investments Other Securities$8,882$71,877▲ $62,995
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$2,743,613$4,061,844▲ $1,318,231
Other Assets Total$6,012$9,550▲ $3,538
Liabilities
Other Liabilities$2,242,764$2,141,145▼ $101,619
Accounts Payable and Accrued Expenses$21,748$10,867▼ $10,881
Total Liabilities$2,264,512$2,152,012▼ $112,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$479,101$1,909,832▲ $1,430,731
Total Liabilities and Net Assets / Fund Balance$2,743,613$4,061,844▲ $1,318,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,220,179-$2,220,179
Equipment$54,121$126,829$180,950
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Matthew EmbletonChairman
William G AdamsChairman
Brad DieckDirector
Sonya GottoDirector
Steven CarricoDirector
Tiffany WildDirector
Tina Passanise-emigDirector
Tom SchenkDirector
Victor LazzarettiDirector
Jennifer MillerCEO
Kyle WhitesideLegal Counsel
Stephanie WidamanSecretary
Greg AmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,866,645
Program Service Revenue
$0
Investment Income
$10,809
Other Revenue
$430,305
All Other Contributions
$7,866,645
Change in Net Assets
$1,430,731

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$5,919,297
Total Noncash Contributions$5,919,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,338,450
Revenue Not Reported on Financial Statements
$-30,691
Other Revenue Adjustments
$-30,691
Total Revenue per Audited Statements
$8,338,450
Total Revenue per Form 990
$8,307,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,472,740
Salaries, Compensation, and Employee Benefits$404,288
Total Fundraising Expense$124,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,738$46,957$46,957$375,652
All Other Expenses$91,997$13,233$21,484$126,714
Interest$126,674--$126,674
Occupancy$41,436$1,763$882$44,081
Insurance$12,212$5,963$21,905$40,080
Fees for Services Other$18,776$18,776-$37,552
Depreciation Depletion$26,506$3,267$3,266$33,039
Other Expenses$31,493-$25,813$31,493
Payroll Taxes$21,477$3,579$3,580$28,636
Travel$6,928--$6,928
Office Expenses$2,331$332$667$3,330
Advertising$931--$931
Total Functional Expenses$6,658,604$93,870$124,554$6,877,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,877,028
Total Expenses per Audited Statements$5,532,713
Expenses per Audited Statements$5,502,022
Expenses Not Reported on Financial Statements$1,375,006
Other Expense Adjustments$1,375,006
Expenses Not Reported on Form 990$30,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,330
Fundraising Direct Expenses$30,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Back to School Event$34,330$34,330$30,691$3,639
Total Events$34,330$34,330$30,691$3,639
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Iff Loan$1,991,228
Sba Loan$149,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, 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

“The governing documents (bylaws) and board policies are made 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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Miller
Formed
2000
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
8

Preparer

Firm
Marcum LLP
Address
424 S Woods Mill Rd Suite 340, Chesterfield, MO 63017
Preparer
Bradley R Gilmore CPA
Phone
3146267400
Supplemental Narrative

Financial Statement Notes

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

“Special event fundraising expenses $30691”

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

“Accrual to cash adjustments $1375006”

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IRS990/FundraisingDirectExpensesAmt030691
IRS990/FundraisingGrossIncomeAmt034330
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08338450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt021905
IRS990/InsuranceGrp/ManagementAndGeneralAmt05963
IRS990/InsuranceGrp/ProgramServicesAmt012212
IRS990/InsuranceGrp/TotalAmt040080
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0126674
IRS990/InterestGrp/TotalAmt0126674
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010809
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08882
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt071877
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02230230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02274300
IRS990/LandBldgEquipCostOrOtherBssAmt02401129
IRS990/LegalDomicileStateCd0MO
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/NetAssetsOrFundBalancesBOYAmt0479101
IRS990/NetAssetsOrFundBalancesEOYAmt01909832
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03639
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05919297
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0882
IRS990/OccupancyGrp/ManagementAndGeneralAmt01763
IRS990/OccupancyGrp/ProgramServicesAmt041436
IRS990/OccupancyGrp/TotalAmt044081
IRS990/OfficeExpensesGrp/FundraisingAmt0667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0332
IRS990/OfficeExpensesGrp/ProgramServicesAmt02331
IRS990/OfficeExpensesGrp/TotalAmt03330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06012
IRS990/OtherAssetsTotalGrp/EOYAmt09550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATED PRODUCTS-IN KIND
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DONOR RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt025813
IRS990/OtherExpensesGrp/ProgramServicesAmt05938684
IRS990/OtherExpensesGrp/ProgramServicesAmt125813
IRS990/OtherExpensesGrp/ProgramServicesAmt231608
IRS990/OtherExpensesGrp/ProgramServicesAmt331493
IRS990/OtherExpensesGrp/TotalAmt05938684
IRS990/OtherExpensesGrp/TotalAmt151626
IRS990/OtherExpensesGrp/TotalAmt231608
IRS990/OtherExpensesGrp/TotalAmt331493
IRS990/OtherLiabilitiesGrp/BOYAmt02242764
IRS990/OtherLiabilitiesGrp/EOYAmt02141145
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc2STATE COVID-19 GRANT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0161281
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024803
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1240582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1161281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2240582
IRS990/OtherRevenueTotalAmt0426666
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375652
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03579
IRS990/PayrollTaxesGrp/ProgramServicesAmt021477
IRS990/PayrollTaxesGrp/TotalAmt028636
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04736734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03403
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04402352
IRS990/PYOtherRevenueAmt020430
IRS990/PYRevenuesLessExpensesAmt047792
IRS990/PYSalariesCompEmpBnftPaidAmt0310423
IRS990/PYTotalExpensesAmt04712775
IRS990/PYTotalRevenueAmt04760567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01430731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0479101
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01909832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01376682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07866645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04736734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07495108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05307926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04652126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030058539
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0430305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085807
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0656006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97800
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt030058539
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07866645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04736734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07495108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05307926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04652126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030058539
IRS990ScheduleA/TotalSupportAmt030733683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02220179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02220179
IRS990ScheduleD/EquipmentGrp/BookValueAmt054121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126829

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,061,844
Liabilities
$2,152,012
Net assets
$1,909,832
Revenue
$8,307,759
Expenses
$6,877,028
Net income
$1,430,731
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