Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 18.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,702,444
Up $108,678 (+6.8%) from 2019
Net Assets
Up$1,665,510
Up $72,318 (+4.5%) from 2019
Liabilities
Up$36,934
Up $36,360 (+6334%) from 2019
Revenue
Up$527,750
Up $233,548 (+79%) from 2019
Expenses
Up$455,432
Up $151,849 (+50%) from 2019
Net Income
Up$72,318
Up $81,699 (+871%) from 2019
The megiddo dream station is a charity that supports the self-sufficiency of families and the spiritual, physical, academic and social development of children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,593,192 | $1,665,510 | ▲ $72,318 |
| Land, Buildings, and Equipment, Net | $1,575,818 | $1,594,839 | ▲ $19,021 |
| Cash and Non-Interest-Bearing Accounts | $13,583 | $107,605 | ▲ $94,022 |
| Prepaid Expenses and Deferred Charges | $4,365 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,593,766 | $1,702,444 | ▲ $108,678 |
| Liabilities | |||
| Other Liabilities | $574 | $36,934 | ▲ $36,360 |
| Total Liabilities | $574 | $36,934 | ▲ $36,360 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,593,192 | $1,665,510 | ▲ $72,318 |
| Total Liabilities and Net Assets / Fund Balance | $1,593,766 | $1,702,444 | ▲ $108,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,046,427 | - | $1,046,427 |
| Buildings | $376,882 | $35,155 | $412,037 |
| Other Land Buildings | $171,530 | $116,361 | $287,891 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kay Benitez | Executive Director | FT | $94,774 | $94,774 |
| Name | Title |
|---|---|
| Christine Ruskin | Chair |
| Norman Dunagan | Past Chair |
| Amy Hane | Board Member |
| Angela Burkhalter | Board Member |
| Kevin Pethick | Board Member |
| Nicole Goforth | Board Member |
| Nyles Ellefson | Board Member |
| Donna Fanning | Secretary |
| Cindy Meares | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $252,748 |
| Salaries, Compensation, and Employee Benefits | $202,684 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $75,819 | $18,955 | - | $94,774 |
| Other Salaries and Wages | $70,702 | $17,675 | - | $88,377 |
| Depreciation Depletion | $16,586 | $18,017 | - | $34,603 |
| Office Expenses | $20,678 | $5,020 | - | $25,698 |
| All Other Expenses | $15,621 | $8,657 | - | $24,278 |
| Occupancy | $15,163 | $3,791 | - | $18,954 |
| Payroll Taxes | $12,310 | $3,077 | - | $15,387 |
| Other Expenses | $2,150 | $9,057 | - | $9,057 |
| Insurance | $6,173 | $1,543 | - | $7,716 |
| Pension Plan Contributions | $3,317 | $829 | - | $4,146 |
| Advertising | $1,168 | $292 | - | $1,460 |
| Fees for Services Accounting | - | $590 | - | $590 |
| Conferences and Meetings | $225 | $56 | - | $281 |
| Travel | - | $239 | - | $239 |
| Total Functional Expenses | $347,101 | $108,331 | $0 | $455,432 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,974 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan Proceeds | $36,430 |
| Simple Payable | $504 |
“Form 990 is prepared by an independent accounting firm and is made available to the chair and treasurer of the organization to review and comment on any changes the organization may deem necessary. The organization notifies the accounting firm of the acceptance of form 990 and supporting schedules and the return is then filed with the internal revenue service and any other required entities.”
“Each member of the board acknowledges the duty to disclose any conflicts of interest. If any board member discloses a conflict, that member leaves the governing board while the conflict of interest is discussed and voted upon by the remaining board members.”
“Officer's compensation was determined by research the compensation of executive directors of local non-profits with similar missions, experience and skill set.”
“The organization has all governing documents as well as form 990 available to the public upon request at the organization's office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MEGIDDO DREAM STATION IS A CHARITY THAT SUPPORTS THE SELF-SUFFICIENCY OF FAMILIES AND THE SPIRITUAL, PHYSICAL, ACADEMIC AND SOCIAL DEVELOPMENT OF CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1168 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1460 |
| IRS990/AllOtherContributionsAmt | 0 | 495097 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8657 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15621 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24278 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CINDY MEARES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8036482692 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 137 OLD MARKET STREET SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AIKEN SC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29828 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107605 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18955 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75819 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94774 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 281 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 495097 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 252748 |
| IRS990/CYOtherRevenueAmt | 0 | 2319 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30334 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 202684 |
| IRS990/CYTotalExpensesAmt | 0 | 455432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 527750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18017 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16586 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34603 |
| IRS990/Desc | 0 | ADULT SERVICES FOCUSING ON BUILDING LIFE SKILLS AS WELL AS JOB SKILLS (2894 HOURS) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 322787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 590 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE RUSKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORMAN DUNAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY MEARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA FANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY HANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA BURKHALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN PETHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE GOFORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NYLES ELLEFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAY BENITEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 94774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1974 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 527750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1543 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6173 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7716 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 151516 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1575818 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1594839 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1746355 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MEGIDDO DREAM STATION IS A CHARITY THAT SUPPORTS THE SELF-SUFFICIENCY OF FAMILIES AND THE SPIRITUAL, PHYSICAL, ACADEMIC AND SOCIAL DEVELOPMENT OF CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1593192 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1665510 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1974 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1974 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3791 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15163 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18954 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5020 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25698 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26815 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22683 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9057 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 574 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36934 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 345 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 345 |
| IRS990/OtherRevenueTotalAmt | 0 | 345 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17675 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70702 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88377 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3077 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12310 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15387 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 829 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3317 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4146 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4365 |
| IRS990/PrincipalOfficerNm | 0 | KAY BENITEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KIDSTATION INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 30334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30334 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | KIDSTATION FOCUSES ON PROVIDING SUPPORT FOR CHILDREN'S HEALTHY GROWTH THROUGH GRADUATION FROM COLLEGE (2895 HOURS) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 24314 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 30334 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 279363 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 158426 |
| IRS990/PYOtherRevenueAmt | 0 | 10514 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9381 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145157 |
| IRS990/PYTotalExpensesAmt | 0 | 303583 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 294202 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72318 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990/RevenueAmt | 0 | 198755 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS MADE AVAILABLE TO THE CHAIR AND TREASURER OF THE ORGANIZATION TO REVIEW AND COMMENT ON ANY CHANGES THE ORGANIZATION MAY DEEM NECESSARY. THE ORGANIZATION NOTIFIES THE ACCOUNTING FIRM OF THE ACCEPTANCE OF FORM 990 AND SUPPORTING SCHEDULES AND THE RETURN IS THEN FILED WITH THE INTERNAL REVENUE SERVICE AND ANY OTHER REQUIRED ENTITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER OF THE BOARD ACKNOWLEDGES THE DUTY TO DISCLOSE ANY CONFLICTS OF INTEREST. IF ANY BOARD MEMBER DISCLOSES A CONFLICT, THAT MEMBER LEAVES THE GOVERNING BOARD WHILE THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICER'S COMPENSATION WAS DETERMINED BY RESEARCH THE COMPENSATION OF EXECUTIVE DIRECTORS OF LOCAL NON-PROFITS WITH SIMILAR MISSIONS, EXPERIENCE AND SKILL SET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS ALL GOVERNING DOCUMENTS AS WELL AS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.