Civic Intelligence

Just Us Kids Inc.

990 • Fiscal year 2017 • EIN 52-1733421

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 09, 2018

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

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$71,492

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$385,782

Down $103,253 (-21%) from 2016

Net Assets

Down

$311,834

Down $86,983 (-22%) from 2016

Liabilities

Down

$73,948

Down $16,270 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin22nd percentile

Revenue

Up

$1,047,083

Up $57,675 (+5.8%) from 2016

Expenses

Up

$1,136,805

Up $30,867 (+2.8%) from 2016

Net Income

Up

-$89,722

Up $26,808 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$385,782
Liabilities$73,948
Net Assets$311,834
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$1,047,083
Expenses$1,136,805
Net Income-$89,722
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,048,826
Mission and Program Overview

Mission

To provide child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$387,708$296,025▼ $91,683
Cash and Non-Interest-Bearing Accounts$87,091$76,899▼ $10,192
Prepaid Expenses and Deferred Charges$13,996$12,858▼ $1,138
Accounts Receivable$240$0▼ $240
Savings and Temporary Cash Investments-$0-
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$489,035$385,782▼ $103,253
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$59,877$48,948▼ $10,929
Other Liabilities$24,500$25,000▲ $500
Deferred Revenue$5,841--
Total Liabilities$90,218$73,948▼ $16,270
Net Assets / Fund Balance
Unrestricted Net Assets$398,817$311,834▼ $86,983
Total Net Assets Fund Balance$398,817$311,834▼ $86,983
Total Liabilities and Net Assets / Fund Balance$489,035$385,782▼ $103,253
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samaira KhalidExecutive DirectorFT$71,492$71,492

Board Members and Trustees

NameTitle
Jess DawgertPresident
ANN O'BRIENVice President
Kelly CreightonBoard Member
Leila SchochetBoard Member
Linda WilliamsBoard Member
Ruth Ann StoreyBoard Member
Brian HudakSecretary
Anna JuarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,080
Program Service Revenue
$1,022,383
Investment Income
$8,637
Other Revenue
$14,983
All Other Contributions
$1,080
Change in Net Assets
$-89,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,047,083
Revenue Not Reported on Form 990
$940,091
Total Revenue per Audited Statements
$1,987,174
Total Revenue per Form 990
$1,047,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$973,828
Other Expenses$162,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,494$72,731-$748,225
Other Employee Benefits$75,637$14,247-$89,884
Current Officers, Directors, Trustees, and Key Employees$14,298$57,194-$71,492
Payroll Taxes$54,047$10,180-$64,227
Insurance$8,521$16,620-$25,141
Fees for Services Accounting-$14,070-$14,070
Other Expenses$44$12,909-$12,953
All Other Expenses$12,612--$12,612
Total Functional Expenses$932,702$204,103$0$1,136,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,074,157
Expenses per Audited Statements$1,136,805
Total Expenses per Form 990$1,136,805
Expenses Not Reported on Form 990$937,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,726
Fundraising Direct Expenses$1,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$16,726$16,726$1,743$14,983
Total Events$16,726$16,726$1,743$14,983
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$25,000
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
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
65

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, 2017, 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, 2014 through 2016.”

Raw XML AppendixShowing 400 of 457 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/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089884
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2EMPLOYMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112909
IRS990/OtherExpensesGrp/ProgramServicesAmt052553
IRS990/OtherExpensesGrp/ProgramServicesAmt124540
IRS990/OtherExpensesGrp/ProgramServicesAmt214956
IRS990/OtherExpensesGrp/ProgramServicesAmt344
IRS990/OtherExpensesGrp/TotalAmt052553
IRS990/OtherExpensesGrp/TotalAmt124540
IRS990/OtherExpensesGrp/TotalAmt221108
IRS990/OtherExpensesGrp/TotalAmt312953
IRS990/OtherLiabilitiesGrp/BOYAmt024500
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0748225
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010180
IRS990/PayrollTaxesGrp/ProgramServicesAmt054047
IRS990/PayrollTaxesGrp/TotalAmt064227
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012858
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01022383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01022383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011189
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144716
IRS990/PYOtherRevenueAmt018472
IRS990/PYProgramServiceRevenueAmt0959747
IRS990/PYRevenuesLessExpensesAmt0-116530
IRS990/PYSalariesCompEmpBnftPaidAmt0961222
IRS990/PYTotalExpensesAmt01105938
IRS990/PYTotalRevenueAmt0989408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89722
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0937352
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0835942
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0832128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0832128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0831383
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04268933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-34
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt04365126
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0954078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0856390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0848611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0848727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0857320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04365126
IRS990ScheduleA/TotalSupportAmt04405800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0937352
IRS990ScheduleD/DonatedServicesUseFcltsAmt0937352
IRS990ScheduleD/ExpensesNotReportedAmt0937352
IRS990ScheduleD/ExpensesSubtotalAmt01136805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARENT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0940091
IRS990ScheduleD/RevenueSubtotalAmt01047083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions - As of August 31, 2017, 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, 2014 through 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01136805
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleD/TotalRevenuePerForm990Amt01047083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01987174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02074157
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01743
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016726
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01743
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/TotalAssetsBOYAmt0489035
IRS990/TotalAssetsEOYAmt0385782
IRS990/TotalAssetsGrp/BOYAmt0489035
IRS990/TotalAssetsGrp/EOYAmt0385782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01080

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$385,782
Liabilities
$73,948
Net assets
$311,834
Revenue
$1,047,083
Expenses
$1,136,805
Net income
-$89,722
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