Civic Intelligence

Just Us Kids Inc.

990 • Fiscal year 2016 • EIN 52-1733421

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 25, 2017

Organization ProfileN/A
625 Indiana Ave NWWashington, DC 20004

(202) 353-3300

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$489,035

Down $143,404 (-23%) from 2015

Net Assets

Down

$398,817

Down $104,309 (-21%) from 2015

Liabilities

Down

$90,218

Down $39,095 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Down

$989,408

Down $142,342 (-13%) from 2015

Expenses

Up

$1,105,938

Up $7,063 (+0.6%) from 2015

Net Income

Down

-$116,530

Down $149,405 (-454%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2011: $637,077Liabilities 2011: $85,994Net Assets 2011: $551,0832011Assets 2012: $681,362Liabilities 2012: $118,720Net Assets 2012: $562,6422012Assets 2013: $639,331Liabilities 2013: $137,402Net Assets 2013: $501,9292013Assets 2014: $588,289Liabilities 2014: $102,979Net Assets 2014: $485,3102014Assets 2015: $632,439Liabilities 2015: $129,313Net Assets 2015: $503,1262015Assets 2016: $489,035Liabilities 2016: $90,218Net Assets 2016: $398,8172016Assets 2017: $385,782Liabilities 2017: $73,948Net Assets 2017: $311,8342017Assets 2018: $455,966Liabilities 2018: $79,478Net Assets 2018: $376,4882018Assets 2019: $539,118Liabilities 2019: $81,141Net Assets 2019: $457,9772019Assets 2020: $477,936Liabilities 2020: $77,404Net Assets 2020: $400,5322020Assets 2021: $618,920Liabilities 2021: $74,333Net Assets 2021: $544,5872021Assets 2022: $544,818Liabilities 2022: $75,941Net Assets 2022: $468,8772022Assets 2023: $368,295Liabilities 2023: $114,619Net Assets 2023: $253,6762023Assets 2024: $382,576Liabilities 2024: $143,655Net Assets 2024: $238,9212024

Highlighted filing

2016

Assets$489,035
Liabilities$90,218
Net Assets$398,817
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,185,928Expenses 2011: $1,092,956Net Income 2011: $92,9722011Revenue 2012: $1,138,186Expenses 2012: $1,126,627Net Income 2012: $11,5592012Revenue 2013: $1,125,144Expenses 2013: $1,185,857Net Income 2013: -$60,7132013Revenue 2014: $1,119,974Expenses 2014: $1,137,334Net Income 2014: -$17,3602014Revenue 2015: $1,131,750Expenses 2015: $1,098,875Net Income 2015: $32,8752015Revenue 2016: $989,408Expenses 2016: $1,105,938Net Income 2016: -$116,5302016Revenue 2017: $1,047,083Expenses 2017: $1,136,805Net Income 2017: -$89,7222017Revenue 2018: $1,147,510Expenses 2018: $1,061,773Net Income 2018: $85,7372018Revenue 2019: $1,169,392Expenses 2019: $1,106,422Net Income 2019: $62,9702019Revenue 2020: $909,935Expenses 2020: $976,702Net Income 2020: -$66,7672020Revenue 2021: $912,659Expenses 2021: $775,336Net Income 2021: $137,3232021Revenue 2022: $663,475Expenses 2022: $696,644Net Income 2022: -$33,1692022Revenue 2023: $619,633Expenses 2023: $829,640Net Income 2023: -$210,0072023Revenue 2024: $777,087Expenses 2024: $804,323Net Income 2024: -$27,2362024

Highlighted filing

2016

Revenue$989,408
Expenses$1,105,938
Net Income-$116,530
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 25, 2017
Return Version
2015v3.0
Gross Receipts
$991,384
Mission and Program Overview

Mission

To provide child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$267,820$387,708▲ $119,888
Savings and Temporary Cash Investments$99,711$0▼ $99,711
Cash and Non-Interest-Bearing Accounts$258,017$87,091▼ $170,926
Prepaid Expenses and Deferred Charges$6,260$13,996▲ $7,736
Accounts Receivable$631$240▼ $391
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$632,439$489,035▼ $143,404
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$103,313$59,877▼ $43,436
Other Liabilities$26,000$24,500▼ $1,500
Deferred Revenue-$5,841-
Total Liabilities$129,313$90,218▼ $39,095
Net Assets / Fund Balance
Unrestricted Net Assets$503,126$398,817▼ $104,309
Total Net Assets Fund Balance$503,126$398,817▼ $104,309
Total Liabilities and Net Assets / Fund Balance$632,439$489,035▼ $143,404
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jessica DawgertPresident
ANN O'BRIENVice President
Kelly CreightonBoard Member
Linda WilliamsBoard Member
Mary MohiyuddinBoard Member
Ruth Ann StoreyBoard Member
Brian HudakSecretary
Anna JuarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$959,747
Investment Income
$11,189
Other Revenue
$18,472
Change in Net Assets
$-116,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$989,408
Revenue Not Reported on Form 990
$848,163
Total Revenue per Audited Statements
$1,837,571
Total Revenue per Form 990
$989,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$961,222
Other Expenses$144,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,963$138,139-$807,102
Other Employee Benefits$75,586$15,608-$91,194
Payroll Taxes$52,156$10,770-$62,926
Insurance$8,796$8,754-$17,550
Other Expenses$15,894$5,663-$15,894
All Other Expenses-$15,462-$15,462
Fees for Services Accounting-$5,025-$5,025
Total Functional Expenses$906,517$199,421$0$1,105,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,941,880
Expenses per Audited Statements$1,105,938
Total Expenses per Form 990$1,105,938
Expenses Not Reported on Form 990$835,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,448
Fundraising Direct Expenses$1,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$20,448$20,448$1,976$18,472
Total Events$20,448$20,448$1,976$18,472
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
Parent Deposits$24,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership in the Corporation is automatic for all parents or guardians whose child or children are currently enrolled in the full-time program of the child care center operated by the Corporation.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect two new Directors to the Board of Directors each year, through written ballot prior to the annual meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members do not have approval authority over the decisions of the governing body, except that the Board of Directors must submit proposed amendments to the Article of Incorporation to the members for approval.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the Form 990 was provided to the Executive Director and the Board of Directors for review. Additions and corrections were made as necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Just Us Kids, Inc.'s Form 990 is available on the GuideStar website. The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Just US Kids Inc
EIN
52-1733421
Phone
2023533300
Address
625 INDIANA AVE NW, WASHINGTON, DC 20004

Signing Officer

Name
Sumaira Khalid
Title
Executive Director
Signed
2017-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
73

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Mark J Rhodes CPA
Phone
7036318940
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertain Tax Positions - As of August 31, 2016, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended August 31, 2013 through 2015.”

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0807102
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010770
IRS990/PayrollTaxesGrp/ProgramServicesAmt052156
IRS990/PayrollTaxesGrp/TotalAmt062926
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013996
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0959747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0959747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01131750
IRS990/PYInvestmentIncomeAmt013596
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165887
IRS990/PYOtherRevenueAmt019647
IRS990/PYProgramServiceRevenueAmt01098507
IRS990/PYRevenuesLessExpensesAmt0-1098875
IRS990/PYSalariesCompEmpBnftPaidAmt0932988
IRS990/PYTotalExpensesAmt02230625
IRS990/PYTotalRevenueAmt01131750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-116530
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110137
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0835942
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0832128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0832128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0831383
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0802735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04134316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-34
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt04244453
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0856390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0848611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0848727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0857320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0833405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04244453
IRS990ScheduleA/TotalSupportAmt04277819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0835942
IRS990ScheduleD/DonatedServicesUseFcltsAmt0835942
IRS990ScheduleD/ExpensesNotReportedAmt0835942
IRS990ScheduleD/ExpensesSubtotalAmt01105938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARENT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0848163
IRS990ScheduleD/RevenueSubtotalAmt0989408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions - As of August 31, 2016, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended August 31, 2013 through 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01105938
IRS990ScheduleD/TotalLiabilityAmt024500
IRS990ScheduleD/TotalRevenuePerForm990Amt0989408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01837571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01941880
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020448
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01976
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership in the Corporation is automatic for all parents or guardians whose child or children are currently enrolled in the full-time program of the child care center operated by the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect two new Directors to the Board of Directors each year, through written ballot prior to the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members do not have approval authority over the decisions of the governing body, except that the Board of Directors must submit proposed amendments to the Article of Incorporation to the members for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A draft of the Form 990 was provided to the Executive Director and the Board of Directors for review. Additions and corrections were made as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Just Us Kids, Inc.'s Form 990 is available on the GuideStar website. The governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0632439
IRS990/TotalAssetsEOYAmt0489035
IRS990/TotalAssetsGrp/BOYAmt0632439
IRS990/TotalAssetsGrp/EOYAmt0489035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0906517
IRS990/TotalFunctionalExpensesGrp/TotalAmt01105938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129313
IRS990/TotalLiabilitiesEOYAmt090218
IRS990/TotalLiabilitiesGrp/BOYAmt0129313
IRS990/TotalLiabilitiesGrp/EOYAmt090218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398817
IRS990/TotalProgramServiceExpensesAmt0906517
IRS990/TotalProgramServiceRevenueAmt0959747

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,035
Liabilities
$90,218
Net assets
$398,817
Revenue
$989,408
Expenses
$1,105,938
Net income
-$116,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$0.78$0.80$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.25$0.62$0.83$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.47$0.66$0.70$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.07$0.54$0.91$0.78$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.91$0.98$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$1.17$1.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$1.15$1.06$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.31$1.05$1.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$0.99$1.11$0.12
2015Summary only. Only limited summary data is available for this year.$0.63$0.13$0.50$1.13$1.10$0.03
2014Summary only. Only limited summary data is available for this year.$0.59$0.10$0.49$1.12$1.14$0.02
2013Summary only. Only limited summary data is available for this year.$0.64$0.14$0.50$1.13$1.19$0.06
2012Summary only. Only limited summary data is available for this year.$0.68$0.12$0.56$1.14$1.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.64$0.09$0.55$1.19$1.09$0.09