Civic Intelligence

Kite'S Nest Inc

990 • Fiscal year 2020 • EIN 46-0954848

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileN/A

View Organization Page

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

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$58,477

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-7.9%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,411,379

Up $520,115 (+58%) from 2019

Net Assets

Up

$1,357,160

Up $473,832 (+54%) from 2019

Liabilities

Up

$54,219

Up $46,283 (+583%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin87th percentile

Revenue

Down

$998,597

Down $85,949 (-7.9%) from 2019

Expenses

Up

$532,654

Up $93,623 (+21%) from 2019

Net Income

Down

$465,943

Down $179,572 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$1,411,379
Liabilities$54,219
Net Assets$1,357,160
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$998,597
Expenses$532,654
Net Income$465,943
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$998,597
Mission and Program Overview

Mission

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

Kites Nest is a center for liberatory education in Hudson, NY. It is our mission to build the collective capacity of young people to bring about personal transformation, social connection, healing, and systemic change. We create youth-centered spaces of radical imagination and creativity, and support youth-led movements for equity and justice that transform the conditions impacting young people's lives. Our programs engage experiential education, the arts, meaningful job training, and civic action as tools for building community power.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$740,898$1,190,103▲ $449,205
Land, Buildings, and Equipment, Net$121,853$195,873▲ $74,020
Pledges and Grants Receivable$11,466$16,871▲ $5,405
Accounts Receivable$5,526--
Prepaid Expenses and Deferred Charges-$5,524-
Investments in Publicly Traded Securities$8,521$8▼ $8,513
Total Assets$891,264$1,411,379▲ $520,115
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities-$47,600-
Accounts Payable and Accrued Expenses$7,936$6,619▼ $1,317
Total Liabilities$7,936$54,219▲ $46,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$836,328$1,310,160▲ $473,832
Net Assets With Donor Restrictions$47,000$47,000→ $0
Total Net Assets Fund Balance$883,328$1,357,160▲ $473,832
Total Liabilities and Net Assets / Fund Balance$891,264$1,411,379▲ $520,115

Asset Categories

AssetBook ValueDepreciationBasis
Land$104,300-$104,300
Buildings$88,020-$88,020
Equipment$23,956-$23,956
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaya WeidmanExecutive DirectorFT$58,477$58,477

Board Members and Trustees

NameTitle
Lisa ArrastiaPresident
Gregg OsofskyVice President Treasurer
Brenda ShufeltMember
Kamauru JohnsonMember
Kristina WertzMember
Tanu KumarMember
Sonja OkunSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$946,548
Program Service Revenue
$26,416
Investment Income
$1,183
Other Revenue
$24,450
All Other Contributions
$858,186
Change in Net Assets
$465,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,597
Total Revenue per Audited Statements
$998,597
Total Revenue per Form 990
$998,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,311
Other Expenses$231,983
Total Fundraising Expense$89,437
Professional Fundraising Fees$8,360
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,314$39,346$30,014$211,674
Current Officers, Directors, Trustees, and Key Employees$17,544$23,391$17,543$58,478
Fees for Services Other$40,199$4,317$5,039$49,555
All Other Expenses$34,117$3,865$5,407$43,389
Insurance$27,384$8,979$6,372$42,735
Occupancy$16,117$4,521$3,209$23,847
Payroll Taxes$14,075$4,615$3,274$21,964
Other Expenses$19,948$0$1,312$21,260
Office Expenses$12,432$2,400$3,579$18,411
Fees for Services Accounting$13,004$997$3,026$17,027
Fees for Services Professional Fundraising--$8,360$8,360
Depreciation Depletion$5,058$1,656$1,175$7,889
Other Employee Benefits$195$0$0$195
Advertising$0$10$41$51
Total Functional Expenses$347,591$95,626$89,437$532,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,466
Total Expenses per Audited Statements$52,466
Total Expenses per Form 990$52,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$47,600
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
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
KITE'S NEST INC
EIN
46-0954848
Phone
5186206378
Address
108 S FRONT STREET, Hudson, NY 12534

Signing Officer

Name
Kaya Weidman
Title
Executive Director
Phone
5186206378
Signed
2021-11-05
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
31
Volunteers
70

Preparer

Firm
Baer Tax Group Inc
Address
60 Garage Place Rd, Ghent, NY 12075
Preparer
Susan G Baer
Phone
5188221673
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's board of directors meet to review and vote on approval of the form 990 prior to filing.”

Pt VI, Line 12C

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

Pt VI, Line 15A

“The board of directors compares not less than five salaries of similarly situated officers or employees on organizations of similar size ans scope and within a similar geographic area for comparison.”

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04615
IRS990/PayrollTaxesGrp/ProgramServicesAmt014075
IRS990/PayrollTaxesGrp/TotalAmt021964
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011466
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016871
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05524
IRS990/PrincipalOfficerNm0KAYA WEIDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026416
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0663972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-690
IRS990/PYOtherExpensesAmt0207302
IRS990/PYOtherRevenueAmt0399431
IRS990/PYProgramServiceRevenueAmt021833
IRS990/PYRevenuesLessExpensesAmt0645515
IRS990/PYSalariesCompEmpBnftPaidAmt0231729
IRS990/PYTotalExpensesAmt0439031
IRS990/PYTotalRevenueAmt01084546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0465943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: CC CREDITS POINTS 2019: 619. 2020: 965. Description: SPARK PAYMENTS 2020: 31800. Description: COVID DEBT FORGIVENESS 2020: -7215. Description: INSURANCE PAYOUT NET 2019: 398600. Description: RESTITUTION 2019: 212. Description: G/L ON DISPOSAL OF ASSET 2019: -1102.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0946498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0663972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0332838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0747805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03027254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02331
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0398329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016511
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0440390
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87450
IRS990ScheduleA/PublicSupportTotal509Amt03203552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0972914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0685805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0368019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0814141
IRS990ScheduleA/Total509Grp/TotalAmt03220552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03663273
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt088020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt088020
IRS990ScheduleD/EquipmentGrp/BookValueAmt023956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023956
IRS990ScheduleD/ExpensesSubtotalAmt052466
IRS990ScheduleD/LandGrp/BookValueAmt0104300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/RevenueSubtotalAmt0998597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216276
IRS990ScheduleD/TotalExpensesPerForm990Amt052466
IRS990ScheduleD/TotalLiabilityAmt047600
IRS990ScheduleD/TotalRevenuePerForm990Amt0998597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0998597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt052466
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS MEET TO REVIEW AND VOTE ON APPROVAL OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY BY ASKING ALL OFFICIERS AND DIRECTORS ON AN ANNUAL BASIS TO DISCLOSE ANY AND ALL INTERESTS WHICH MAY BE POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COMPARES NOT LESS THAN FIVE SALARIES OF SIMILARLY SITUATED OFFICERS OR EMPLOYEES ON ORGANIZATIONS OF SIMILAR SIZE ANS SCOPE AND WITHIN A SIMILAR GEOGRAPHIC AREA FOR COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0891264
IRS990/TotalAssetsEOYAmt01411379
IRS990/TotalAssetsGrp/BOYAmt0891264
IRS990/TotalAssetsGrp/EOYAmt01411379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0946548
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089437
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07936
IRS990/TotalLiabilitiesEOYAmt054219
IRS990/TotalLiabilitiesGrp/BOYAmt07936

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,411,379
Liabilities
$54,219
Net assets
$1,357,160
Revenue
$998,597
Expenses
$532,654
Net income
$465,943
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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