Civic Intelligence

Just Us Kids Inc.

990 • Fiscal year 2018 • EIN 52-1733421

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 16, 2019

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

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,800

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$455,966

Up $70,184 (+18%) from 2017

Net Assets

Up

$376,488

Up $64,654 (+21%) from 2017

Liabilities

Up

$79,478

Up $5,530 (+7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin61st percentile

Revenue

Up

$1,147,510

Up $100,427 (+9.6%) from 2017

Expenses

Down

$1,061,773

Down $75,032 (-6.6%) from 2017

Net Income

Up

$85,737

Up $175,459 (+196%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$455,966
Liabilities$79,478
Net Assets$376,488
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$1,147,510
Expenses$1,061,773
Net Income$85,737
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 16, 2019
Return Version
2017v2.2
Gross Receipts
$1,172,589
Mission and Program Overview

Mission

To provide child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$296,025$294,633▼ $1,392
Cash and Non-Interest-Bearing Accounts$76,899$147,808▲ $70,909
Prepaid Expenses and Deferred Charges$12,858$13,525▲ $667
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$385,782$455,966▲ $70,184
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$48,948$53,478▲ $4,530
Other Liabilities$25,000$26,000▲ $1,000
Total Liabilities$73,948$79,478▲ $5,530
Net Assets / Fund Balance
Unrestricted Net Assets$311,834$376,488▲ $64,654
Total Net Assets Fund Balance$311,834$376,488▲ $64,654
Total Liabilities and Net Assets / Fund Balance$385,782$455,966▲ $70,184
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sumaira KhalidExecutive DirectorFT$72,800$72,800

Board Members and Trustees

NameTitle
Kelly CreightonPresident
Ellie DawsonVice President
Bo CappabiancaBoard Member
Jon KrellBoard Member
Linda WilliamsBoard Member
Lucas AdinBoard Member
Robbin BlayaBoard Member
Karen RameyDOJ Liaison
Anna JuarezParent Repr
Leila SchochetSecretary
Jason SelmontTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,110,019
Investment Income
$11,137
Other Revenue
$26,354
Change in Net Assets
$85,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,136,210
Revenue Not Reported on Financial Statements
$11,300
Revenue Not Reported on Form 990
$882,796
Other Revenue Adjustments
$11,300
Total Revenue per Audited Statements
$2,019,006
Total Revenue per Form 990
$1,147,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,367
Other Expenses$151,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,493$31,974-$685,467
Other Employee Benefits$84,058$11,351-$95,409
Current Officers, Directors, Trustees, and Key Employees$14,560$58,240-$72,800
Payroll Taxes$49,946$6,745-$56,691
Insurance$7,878$8,787-$16,665
Other Expenses$12,463$15,494-$15,494
Fees for Services Accounting-$9,265-$9,265
All Other Expenses$8,845--$8,845
Total Functional Expenses$914,000$147,773$0$1,061,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,954,352
Expenses per Audited Statements$1,061,773
Total Expenses per Form 990$1,061,773
Expenses Not Reported on Form 990$892,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,731
Fundraising Direct Expenses$2,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$17,731$17,731$2,677$15,054
Total Events$17,731$17,731$2,677$15,054
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$26,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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
2019-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
77

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Disallowed transportation benefits = -$11300”

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertain Tax Positions - As of August 31, 2018, 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, 2015 through 2017.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Disallowed transportation benefits $11300”

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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/InvestmentIncomeGrp/ExclusionAmt010200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010200
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0296025
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0294633
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022402
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHILD CARE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0311834
IRS990/NetAssetsOrFundBalancesEOYAmt0376488
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0937
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015054
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt010300
IRS990/NetUnrlzdGainsLossesInvstAmt0-9783
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-11300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095409
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2EMPLOYMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115494
IRS990/OtherExpensesGrp/ProgramServicesAmt054457
IRS990/OtherExpensesGrp/ProgramServicesAmt128300
IRS990/OtherExpensesGrp/ProgramServicesAmt212463
IRS990/OtherExpensesGrp/TotalAmt054457
IRS990/OtherExpensesGrp/TotalAmt128300
IRS990/OtherExpensesGrp/TotalAmt218380
IRS990/OtherExpensesGrp/TotalAmt315494
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt026000
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/Desc0Disallowed Transportation
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011300
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011300
IRS990/OtherRevenueTotalAmt011300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685467
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06745
IRS990/PayrollTaxesGrp/ProgramServicesAmt049946
IRS990/PayrollTaxesGrp/TotalAmt056691
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013525
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01110019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01110019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08637
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162977
IRS990/PYOtherRevenueAmt014983
IRS990/PYProgramServiceRevenueAmt01022383
IRS990/PYRevenuesLessExpensesAmt0-89722
IRS990/PYSalariesCompEmpBnftPaidAmt0973828
IRS990/PYTotalExpensesAmt01136805
IRS990/PYTotalRevenueAmt01047083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085737
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/CurrentTaxYearAmt017731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0892579
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0937352
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0835942
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0832128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0832128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04330129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt04418116
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0910310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0954078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0856390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0848611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0848727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04418116
IRS990ScheduleA/TotalSupportAmt04469023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0892579
IRS990ScheduleD/DonatedServicesUseFcltsAmt0892579
IRS990ScheduleD/ExpensesNotReportedAmt0892579
IRS990ScheduleD/ExpensesSubtotalAmt01061773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARENT DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011300
IRS990ScheduleD/RevenueNotReportedAmt0882796
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011300
IRS990ScheduleD/RevenueSubtotalAmt01136210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions - As of August 31, 2018, 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, 2015 through 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DISALLOWED TRANSPORTATION BENEFITS $11300
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01061773
IRS990ScheduleD/TotalLiabilityAmt026000
IRS990ScheduleD/TotalRevenuePerForm990Amt01147510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02019006

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,966
Liabilities
$79,478
Net assets
$376,488
Revenue
$1,147,510
Expenses
$1,061,773
Net income
$85,737
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