Civic Intelligence

Kidsmart Inc

990 • Fiscal year 2023 • EIN 43-1906392

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

(314) 291-6211

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

59th percentile

8.4%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$127,500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$8,407,489

Down $91,167 (-1.1%) from 2022

Net Assets

Up

$7,096,314

Up $706,562 (+11%) from 2022

Liabilities

Down

$1,311,175

Down $797,729 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

Up

$8,373,285

Up $1,805,168 (+27%) from 2022

Expenses

Up

$7,666,723

Up $1,117,846 (+17%) from 2022

Net Income

Up

$706,562

Up $687,322 (+3572%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$8,407,489
Liabilities$1,311,175
Net Assets$7,096,314
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$8,373,285
Expenses$7,666,723
Net Income$706,562
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$8,373,285
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$6,389,752$7,096,314▲ $706,562
Inventories for Sale or Use$3,355,774$3,355,774→ $0
Land, Buildings, and Equipment, Net$2,274,172$2,274,172→ $0
Cash and Non-Interest-Bearing Accounts$2,005,217$1,286,135▼ $719,082
Accounts Receivable$226,500$900,100▲ $673,600
Pledges and Grants Receivable$208,000$108,000▼ $100,000
Prepaid Expenses and Deferred Charges$9,298$10,613▲ $1,315
Investments Other Securities$8,882$8,882→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,498,656$8,407,489▼ $91,167
Other Assets Total$410,813$463,813▲ $53,000
Liabilities
Other Liabilities$2,060,354$1,281,630▼ $778,724
Accounts Payable and Accrued Expenses$48,550$29,545▼ $19,005
Total Liabilities$2,108,904$1,311,175▼ $797,729
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,389,752$7,096,314▲ $706,562
Total Liabilities and Net Assets / Fund Balance$8,498,656$8,407,489▼ $91,167

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,599,000-$1,599,000
Buildings$621,179-$621,179
Equipment$11,118$128,239$139,357
Other Land Buildings$42,875-$42,875
Other Assets Org$53,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MillerCEOFT$127,500$127,500

Board Members and Trustees

NameTitle
Matthew EmbletonChairman
William G AdamsChairman (past)
Brad DieckDirector
Ellern KernzorasDirector
Julie TiemannDirector
Sonya GottoDirector
Tina Passanise-emigDirector
Tom SchenkDirector
Tiffany WildDirector - Until 06/2023
Victor LazzarettiDirector - Until 06/2023
Kyle WhitesideLegal Counsel
Stephanie WidamanSecretary
Greg AmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,161,376
Program Service Revenue
$0
Investment Income
$28,519
Other Revenue
$183,390
All Other Contributions
$7,366,274
Change in Net Assets
$706,562

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 AmountValuation Method
Books and Publications$734,118Retail
Total Noncash Contributions$734,118-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,075,712
Salaries, Compensation, and Employee Benefits$591,011
Total Fundraising Expense$248,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,373$45,908$56,128$357,409
Current Officers, Directors, Trustees, and Key Employees$61,417$46,063$46,062$153,542
Fees for Services Other$72,859-$78,931$151,790
Interest$76,812--$76,812
Advertising$75,000--$75,000
Occupancy$41,096$11,500$11,500$64,096
Payroll Taxes$35,845$7,462$8,291$51,598
Fees for Services Legal$32,564$9,000$9,000$50,564
Information Technology$15,336$2,026$11,574$28,936
Insurance$28,289--$28,289
Other Employee Benefits$16,353$4,747$5,275$26,375
Office Expenses$5,886-$5,885$11,771
Pension Plan Contributions$1,294$376$417$2,087
Other Expenses$1,226$89,182$15,195$1,226
Total Functional Expenses$7,202,201$216,264$248,258$7,666,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Iff Loan$1,129,307
Sba Loan$144,789
401k Deferral$7,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 8B

“There are no other committees that may act on behalf of the full board of directors.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Board and executive staff are required to review the policy, sign and submit each and every calendar year. This is also reviewed mid-year at the annual mid-year board retreat.”

Form 990, Part VI, Section B, Line 15

“Kidsmart works with an outside, independent recruiting and placement firm for determining compensation for officers and key employees. Additionally, the organization utilizes 3-5 sources of comparability data, annually, and conducts annual compensation reviews with key employees and officers, which are contemporaneously substantiated.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer Miller
Title
CEO
Phone
3142916211
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Miller
Formed
2000
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
2,800

Preparer

Firm
Marcum Llp
Address
14567 N OUTER FORTY RD SUITE 300, CHESTERFIELD, MO 63017
Preparer
Ariana N Jordan
Phone
3146267400
Raw XML AppendixShowing 400 of 505 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/LandBldgEquipBasisNetGrp/EOYAmt02274172
IRS990/LandBldgEquipCostOrOtherBssAmt02402411
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EMPOWER KIDS IN NEED TO SUCCEED IN SCHOOL BY PROVIDING FREE ESSENTIAL TOOLS FOR LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06389752
IRS990/NetAssetsOrFundBalancesEOYAmt07096314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06456405
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011500
IRS990/OccupancyGrp/ManagementAndGeneralAmt011500
IRS990/OccupancyGrp/ProgramServicesAmt041096
IRS990/OccupancyGrp/TotalAmt064096
IRS990/OfficeExpensesGrp/FundraisingAmt05885
IRS990/OfficeExpensesGrp/ProgramServicesAmt05886
IRS990/OfficeExpensesGrp/TotalAmt011771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0410813
IRS990/OtherAssetsTotalGrp/EOYAmt0463813
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026375
IRS990/OtherExpensesGrp/Desc0IN KIND
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt015195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089182
IRS990/OtherExpensesGrp/ProgramServicesAmt06367223
IRS990/OtherExpensesGrp/ProgramServicesAmt1115628
IRS990/OtherExpensesGrp/ProgramServicesAmt21226
IRS990/OtherExpensesGrp/TotalAmt06456405
IRS990/OtherExpensesGrp/TotalAmt1115628
IRS990/OtherExpensesGrp/TotalAmt215195
IRS990/OtherExpensesGrp/TotalAmt31226
IRS990/OtherLiabilitiesGrp/BOYAmt02060354
IRS990/OtherLiabilitiesGrp/EOYAmt01281630
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DED TAX CREDITS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0180700
IRS990/OtherRevenueMiscGrp/ExclusionAmt12690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12690
IRS990/OtherRevenueTotalAmt0183390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357409
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08291
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07462
IRS990/PayrollTaxesGrp/ProgramServicesAmt035845
IRS990/PayrollTaxesGrp/TotalAmt051598
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0376
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01294
IRS990/PensionPlanContributionsGrp/TotalAmt02087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010613
IRS990/PrincipalOfficerNm0JENNIFER MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0KIDSMART PARK & PICK-UP FREE SCHOOL SUPPLY PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02441546
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDSMART ON THE GO! FREE SCHOOL SUPPLY DELIVERY PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02304704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06276077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-620
IRS990/PYOtherExpensesAmt06009502
IRS990/PYOtherRevenueAmt0292660
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019240
IRS990/PYSalariesCompEmpBnftPaidAmt0539375
IRS990/PYTotalExpensesAmt06548877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06568117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0706562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06389752
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07096314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08161376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06276077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07866645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04736734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07495108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034535940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0183390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0292660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0430305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0994778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97080
IRS990ScheduleA/PublicSupportPY170Pct00.97300
IRS990ScheduleA/PublicSupportTotal170Amt034535940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08161376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06276077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07866645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04736734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07495108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034535940
IRS990ScheduleA/TotalSupportAmt035574453
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0621179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621179
IRS990ScheduleD/EquipmentGrp/BookValueAmt011118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139357
IRS990ScheduleD/LandGrp/BookValueAmt01599000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01599000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0410813
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21129307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1401K DEFERRAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IFF LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02274172
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0463813
IRS990ScheduleD/TotalLiabilityAmt01281630
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,407,489
Liabilities
$1,311,175
Net assets
$7,096,314
Revenue
$8,373,285
Expenses
$7,666,723
Net income
$706,562
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