Civic Intelligence

Just Us Kids Inc.

990 • Fiscal year 2019 • EIN 52-1733421

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 16, 2020

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

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,803

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$539,118

Up $83,152 (+18%) from 2018

Net Assets

Up

$457,977

Up $81,489 (+22%) from 2018

Liabilities

Up

$81,141

Up $1,663 (+2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Up

$1,169,392

Up $21,882 (+1.9%) from 2018

Expenses

Up

$1,106,422

Up $44,649 (+4.2%) from 2018

Net Income

Down

$62,970

Down $22,767 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$539,118
Liabilities$81,141
Net Assets$457,977
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$1,169,392
Expenses$1,106,422
Net Income$62,970
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$1,280,253
Mission and Program Overview

Mission

To provide child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$294,633$317,973▲ $23,340
Cash and Non-Interest-Bearing Accounts$147,808$209,094▲ $61,286
Prepaid Expenses and Deferred Charges$13,525$12,051▼ $1,474
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$455,966$539,118▲ $83,152
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$53,478$57,641▲ $4,163
Other Liabilities$26,000$23,500▼ $2,500
Total Liabilities$79,478$81,141▲ $1,663
Net Assets / Fund Balance
Unrestricted Net Assets$376,488$457,977▲ $81,489
Total Net Assets Fund Balance$376,488$457,977▲ $81,489
Total Liabilities and Net Assets / Fund Balance$455,966$539,118▲ $83,152
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sumaira KhalidExecutive DirectorFT$75,803$75,803

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
Leila SchochetSecretary
Jason SelmontTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,142,934
Investment Income
$7,605
Other Revenue
$18,853
Change in Net Assets
$62,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,169,392
Revenue Not Reported on Form 990
$959,192
Total Revenue per Audited Statements
$2,128,584
Total Revenue per Form 990
$1,169,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$945,187
Other Expenses$161,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,283$41,365-$700,648
Other Employee Benefits$86,367$13,454-$99,821
Current Officers, Directors, Trustees, and Key Employees$15,955$63,822-$79,777
Payroll Taxes$56,188$8,753-$64,941
Insurance$7,297$9,370-$16,667
Other Expenses$10,627$15,053-$15,053
All Other Expenses$13,979--$13,979
Fees for Services Accounting-$8,700-$8,700
Total Functional Expenses$939,879$166,543$0$1,106,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,047,095
Expenses per Audited Statements$1,106,422
Total Expenses per Form 990$1,106,422
Expenses Not Reported on Form 990$940,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,254
Fundraising Direct Expenses$3,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$22,254$22,254$3,401$18,853
Total Events$22,254$22,254$3,401$18,853
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$23,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
36

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, 2019, 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, 2016 through 2018.”

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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt086367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099821
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2EMPLOYMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115053
IRS990/OtherExpensesGrp/ProgramServicesAmt057581
IRS990/OtherExpensesGrp/ProgramServicesAmt132602
IRS990/OtherExpensesGrp/ProgramServicesAmt210627
IRS990/OtherExpensesGrp/TotalAmt057581
IRS990/OtherExpensesGrp/TotalAmt132602
IRS990/OtherExpensesGrp/TotalAmt216653
IRS990/OtherExpensesGrp/TotalAmt315053
IRS990/OtherLiabilitiesGrp/BOYAmt026000
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IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISC
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0659283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0700648
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08753
IRS990/PayrollTaxesGrp/ProgramServicesAmt056188
IRS990/PayrollTaxesGrp/TotalAmt064941
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012051
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01142934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01142934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011137
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151406
IRS990/PYOtherRevenueAmt026354
IRS990/PYProgramServiceRevenueAmt01110019
IRS990/PYRevenuesLessExpensesAmt085737
IRS990/PYSalariesCompEmpBnftPaidAmt0910367
IRS990/PYTotalExpensesAmt01061773
IRS990/PYTotalRevenueAmt01147510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062970
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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093642
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0940673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0892579
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0937352
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0835942
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0832128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04438674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt04532316
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0962927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0910310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0954078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0856390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0848611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04532316
IRS990ScheduleA/TotalSupportAmt04593982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0940673
IRS990ScheduleD/DonatedServicesUseFcltsAmt0940673
IRS990ScheduleD/ExpensesNotReportedAmt0940673
IRS990ScheduleD/ExpensesSubtotalAmt01106422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARENT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0959192
IRS990ScheduleD/RevenueSubtotalAmt01169392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions - As of August 31, 2019, 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, 2016 through 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalLiabilityAmt023500
IRS990ScheduleD/TotalRevenuePerForm990Amt01169392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02128584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02047095
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03401
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022254
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03401
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,118
Liabilities
$81,141
Net assets
$457,977
Revenue
$1,169,392
Expenses
$1,106,422
Net income
$62,970
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