Civic Intelligence

Kite'S Nest Inc

990 • Fiscal year 2017 • EIN 46-0954848

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization Profilekitesnest.org
108 S Front StreetHudson, NY 12534

(518) 620-6378

Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-51%

Faster asset growth than 6% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$291,507

Down $303,679 (-51%) from 2016

Net Assets

Down

$277,006

Down $311,532 (-53%) from 2016

Liabilities

Up

$14,501

Up $7,853 (+118%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin5th percentile

Revenue

Down

$383,944

Down $430,390 (-53%) from 2016

Expenses

Up

$695,500

Up $426,636 (+159%) from 2016

Net Income

Down

-$311,556

Down $857,026 (-157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $64,005Liabilities 2012: $3,9332012Assets 2013: $81,209Liabilities 2013: $4,056Net Assets 2013: $77,1532013Assets 2014: $81,464Liabilities 2014: $4,024Net Assets 2014: $77,4402014Assets 2015: $46,158Liabilities 2015: $3,084Net Assets 2015: $43,0742015Assets 2016: $595,186Liabilities 2016: $6,648Net Assets 2016: $588,5382016Assets 2017: $291,507Liabilities 2017: $14,501Net Assets 2017: $277,0062017Assets 2018: $281,833Liabilities 2018: $4,129Net Assets 2018: $277,7042018Assets 2019: $891,264Liabilities 2019: $7,936Net Assets 2019: $883,3282019Assets 2020: $1,411,379Liabilities 2020: $54,219Net Assets 2020: $1,357,1602020Assets 2021: $1,578,034Liabilities 2021: $33,982Net Assets 2021: $1,544,0522021Assets 2022: $2,108,999Liabilities 2022: $62,068Net Assets 2022: $2,046,9312022Assets 2023: $2,719,262Liabilities 2023: $15,762Net Assets 2023: $2,703,5002023Assets 2024: $3,767,433Liabilities 2024: $436,507Net Assets 2024: $3,330,9262024

Highlighted filing

2017

Assets$291,507
Liabilities$14,501
Net Assets$277,006
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $95,003Expenses 2012: $34,931Net Income 2012: $60,0722012Revenue 2013: $289,886Expenses 2013: $272,805Net Income 2013: $17,0812013Revenue 2014: $267,927Expenses 2014: $267,640Net Income 2014: $2872014Revenue 2015: $259,303Expenses 2015: $293,669Net Income 2015: -$34,3662015Revenue 2016: $814,334Expenses 2016: $268,864Net Income 2016: $545,4702016Revenue 2017: $383,944Expenses 2017: $695,500Net Income 2017: -$311,5562017Revenue 2018: $380,246Expenses 2018: $379,548Net Income 2018: $6982018Revenue 2019: $1,084,546Expenses 2019: $439,031Net Income 2019: $645,5152019Revenue 2020: $998,597Expenses 2020: $532,654Net Income 2020: $465,9432020Revenue 2021: $900,086Expenses 2021: $705,744Net Income 2021: $194,3422021Revenue 2022: $1,454,276Expenses 2022: $951,397Net Income 2022: $502,8792022Revenue 2023: $1,770,111Expenses 2023: $1,113,542Net Income 2023: $656,5692023Revenue 2024: $1,378,210Expenses 2024: $1,014,633Net Income 2024: $363,5772024

Highlighted filing

2017

Revenue$383,944
Expenses$695,500
Net Income-$311,556
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$423,914
Mission and Program Overview

Mission

Educational programs for youth in the arts, social justice, and environmental justice Youth employment programs Community development activities

Kite's nest is a learning resource center for children dedicated to curiosity and inquiry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,087$137,952▼ $367,135
Cash and Non-Interest-Bearing Accounts$21,487$127,881▲ $106,394
Investments in Publicly Traded Securities$59,994$20,048▼ $39,946
Pledges and Grants Receivable$3,500$0▼ $3,500
Accounts Receivable$1,668$2,626▲ $958
Prepaid Expenses and Deferred Charges$450$0▼ $450
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$595,186$291,507▼ $303,679
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,452$14,501▲ $10,049
Other Liabilities$2,196$0▼ $2,196
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,648$14,501▲ $7,853
Net Assets / Fund Balance
Unrestricted Net Assets$588,538$277,006▼ $311,532
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$588,538$277,006▼ $311,532
Total Liabilities and Net Assets / Fund Balance$595,186$291,507▼ $303,679

Asset Categories

AssetBook ValueDepreciationBasis
Land$104,300-$104,300
Leasehold Improvements$25,858$2,720$28,578
Equipment$7,794$16,713$24,507
Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lisa ArrastiaPresident
Gregg OsofskyVice President
Brenda ShufeltBoard Member
David HymanBoard Member
Maggie ClarkBoard Member
Jim ShieldsSecretary
Jennifer StockmeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,438
Program Service Revenue
$30,570
Investment Income
$425
Other Revenue
$16,511
All Other Contributions
$336,438
Change in Net Assets
$-311,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,736
Salaries, Compensation, and Employee Benefits$123,764
Total Fundraising Expense$26,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,918$379,757-$408,675
Other Salaries and Wages$92,031$8,000$14,365$114,396
Insurance-$24,538-$24,538
Occupancy$7,700$7,700-$15,400
Advertising--$11,084$11,084
Fees for Services Accounting-$10,726-$10,726
Payroll Taxes$7,348$727$1,293$9,368
Office Expenses-$8,497-$8,497
Depreciation Depletion-$5,428-$5,428
Other Expenses$3,127$11,492-$3,127
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$211,743$457,015$26,742$695,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Kites Nest Inc
EIN
46-0954848
In Care Of
% KAYA WEIDMAN
Phone
5186206378
Address
108 S FRONT STREET, HUDSON, NY 12534

Signing Officer

Name
Kaya Weidman
Title
Executive Director
Phone
5186206378
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaya Weidman
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
1 HUDSON CITY CENTRE STE 203, HUDSON, NY 12534
Preparer
A Michael Bucci
Phone
5188281565
Supplemental Narrative

Additional Explanations

Conf

“The organiztion monitors enforcement of the conflict of interest policy by asking officers and directors, on an annual basis, to disclose any and all interests which may be possible conflicts of interest.”

Form 990 Part IX Line 24 - Other Expenses

“Description:classroom supplies total expenses:8395 program services:8395”

Form 990 Part IX Line 24 - Other Expenses

“Description:program supplies total expenses:11666 program services:11666”

Form 990 Part IX Line 24 - Other Expenses

“Description:internet and telephone total expenses:2314 program services:1157 management and general:1157”

Form 990 Part IX Line 24 - Other Expenses

“Description:other supplies total expenses:1472 management and general:1472”

Form 990 Part IX Line 24 - Other Expenses

“Description:program transportation total expenses:2293 program services:2293”

Form 990 Part IX Line 24 - Other Expenses

“Description:licenses and permits total expenses:125 management and general:125”

Form 990 Part IX Line 24 - Other Expenses

“Description:real estate taxes total expenses:6882 program services:3441 management and general:3441”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:3931 program services:1966 management and general:1965”

Form 990 Part IX Line 24 - Other Expenses

“Description:loss due to fire total expenses:371597 management and general:371597”

Financial Statement Notes

Uncertain Tax Positions Footnote

“The Organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to FASB ASC 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The Organization is no longer subject to examination by federal and state taxing authorities for the years prior to fiscal year ended December 31, 2015.”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011492
IRS990/OtherExpensesGrp/ProgramServicesAmt0205
IRS990/OtherExpensesGrp/ProgramServicesAmt160921
IRS990/OtherExpensesGrp/ProgramServicesAmt211493
IRS990/OtherExpensesGrp/ProgramServicesAmt33127
IRS990/OtherExpensesGrp/TotalAmt0205
IRS990/OtherExpensesGrp/TotalAmt160921
IRS990/OtherExpensesGrp/TotalAmt222985
IRS990/OtherExpensesGrp/TotalAmt33127
IRS990/OtherLiabilitiesGrp/BOYAmt02196
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11511
IRS990/OtherRevenueTotalAmt016511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114396
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0727
IRS990/PayrollTaxesGrp/ProgramServicesAmt07348
IRS990/PayrollTaxesGrp/TotalAmt09368
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KAYA WEIDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0747805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0193
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143888
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt066336
IRS990/PYRevenuesLessExpensesAmt0545470
IRS990/PYSalariesCompEmpBnftPaidAmt0124976
IRS990/PYTotalExpensesAmt0268864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0814334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-311556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0332838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0747805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01661961
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0636
IRS990ScheduleA/InvestmentIncomeCYPct00.00032
IRS990ScheduleA/InvestmentIncomePYPct00.00011
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016511
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016511
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98583
IRS990ScheduleA/PublicSupportPY509Pct00.99989
IRS990ScheduleA/PublicSupportTotal509Amt01958628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0368019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0814141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278811
IRS990ScheduleA/Total509Grp/TotalAmt01969628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0384979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0814328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01986775
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024507
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0104300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to FASB ASC 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The Organization is no longer subject to examination by federal and state taxing authorities for the years prior to fiscal year ended December 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0UNCERTAIN TAX POSITIONS FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137952
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZTION MONITORS ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY BY ASKING OFFICERS AND DIRECTORS, ON AN ANNUAL BASIS, TO DISCLOSE ANY AND ALL INTERESTS WHICH MAY BE POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:CLASSROOM SUPPLIES TOTAL EXPENSES:8395 PROGRAM SERVICES:8395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:PROGRAM SUPPLIES TOTAL EXPENSES:11666 PROGRAM SERVICES:11666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:INTERNET AND TELEPHONE TOTAL EXPENSES:2314 PROGRAM SERVICES:1157 MANAGEMENT AND GENERAL:1157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:OTHER SUPPLIES TOTAL EXPENSES:1472 MANAGEMENT AND GENERAL:1472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:PROGRAM TRANSPORTATION TOTAL EXPENSES:2293 PROGRAM SERVICES:2293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:LICENSES AND PERMITS TOTAL EXPENSES:125 MANAGEMENT AND GENERAL:125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:REAL ESTATE TAXES TOTAL EXPENSES:6882 PROGRAM SERVICES:3441 MANAGEMENT AND GENERAL:3441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:UTILITIES TOTAL EXPENSES:3931 PROGRAM SERVICES:1966 MANAGEMENT AND GENERAL:1965

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$291,507
Liabilities
$14,501
Net assets
$277,006
Revenue
$383,944
Expenses
$695,500
Net income
-$311,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.44$3.33$1.38$1.01$0.36
2023Summary only. Only limited summary data is available for this year.$2.72$0.02$2.70$1.77$1.11$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.06$2.05$1.45$0.95$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.54$0.90$0.71$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.05$1.36$1.00$0.53$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$1.08$0.44$0.65
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.38$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.38$0.70$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.81$0.27$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.26$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.27$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.29$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.10$0.03$0.06