Civic Intelligence

Just Us Kids Inc.

990 • Fiscal year 2021 • EIN 52-1733421

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 24, 2022

Organization Profilewww.just-us-kids.org
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

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.08x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$86,561

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

74th percentile

29%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

0.3%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$618,920

Up $140,984 (+29%) from 2020

Net Assets

Up

$544,587

Up $144,055 (+36%) from 2020

Liabilities

Down

$74,333

Down $3,071 (-4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$912,659

Up $2,724 (+0.3%) from 2020

Expenses

Down

$775,336

Down $201,366 (-21%) from 2020

Net Income

Up

$137,323

Up $204,090 (+306%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$618,920
Liabilities$74,333
Net Assets$544,587
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$912,659
Expenses$775,336
Net Income$137,323
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 24, 2022
Return Version
2020v4.0
Gross Receipts
$914,252
Mission and Program Overview

Mission

To provide child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$336,389$302,387▼ $34,002
Cash and Non-Interest-Bearing Accounts$132,380$196,059▲ $63,679
Accounts Receivable-$115,311-
Prepaid Expenses and Deferred Charges$9,167$5,163▼ $4,004
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$477,936$618,920▲ $140,984
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$62,404$63,833▲ $1,429
Other Liabilities$15,000$10,500▼ $4,500
Total Liabilities$77,404$74,333▼ $3,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,009$518,934▲ $146,925
Net Assets With Donor Restrictions$28,523$25,653▼ $2,870
Total Net Assets Fund Balance$400,532$544,587▲ $144,055
Total Liabilities and Net Assets / Fund Balance$477,936$618,920▲ $140,984
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sumaira KhalidExecutive DirectorFT$86,561$86,561

Board Members and Trustees

NameTitle
Travis ChapmanPresident
Rika ValdmanVice President
Amy LefflerBoard Member
Becca UllrichBoard Member
Isaac WoodBoard Member
Robbin BlayaBoard Member
Sherry SoanesBoard Member
Karen RameyDOJ Liaison
Matt LuceySecretary
Jason SelmontTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,418
Program Service Revenue
$516,611
Investment Income
$12,085
Other Revenue
$5,545
All Other Contributions
$103,672
Change in Net Assets
$137,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$912,659
Revenue Not Reported on Form 990
$727,101
Total Revenue per Audited Statements
$1,639,760
Total Revenue per Form 990
$912,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,494
Other Expenses$97,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,428$36,538-$484,966
Current Officers, Directors, Trustees, and Key Employees$17,754$71,017-$88,771
Other Employee Benefits$49,483$11,416-$60,899
Payroll Taxes$34,824$8,034-$42,858
Insurance$6,942$10,542-$17,484
Fees for Services Accounting-$10,401-$10,401
Other Expenses$4,417$5,001-$9,418
All Other Expenses$8,584--$8,584
Total Functional Expenses$609,778$165,558$0$775,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,495,705
Expenses per Audited Statements$775,336
Total Expenses per Form 990$775,336
Expenses Not Reported on Form 990$720,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,138
Fundraising Direct Expenses$1,593
Professional Fundraising Fees$0
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$10,500
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 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
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
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sumaira Khalid
Formed
1991
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
27

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, 2021, 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, 2018 through 2020.”

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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0400532
IRS990/NetAssetsOrFundBalancesEOYAmt0544587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05545
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06732
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0372009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0518934
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060899
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EMPLOYMENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15001
IRS990/OtherExpensesGrp/ProgramServicesAmt025387
IRS990/OtherExpensesGrp/ProgramServicesAmt113959
IRS990/OtherExpensesGrp/ProgramServicesAmt24417
IRS990/OtherExpensesGrp/TotalAmt025387
IRS990/OtherExpensesGrp/TotalAmt113959
IRS990/OtherExpensesGrp/TotalAmt212609
IRS990/OtherExpensesGrp/TotalAmt39418
IRS990/OtherLiabilitiesGrp/BOYAmt015000
IRS990/OtherLiabilitiesGrp/EOYAmt010500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484966
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08034
IRS990/PayrollTaxesGrp/ProgramServicesAmt034824
IRS990/PayrollTaxesGrp/TotalAmt042858
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05163
IRS990/PrincipalOfficerNm0SUMAIRA KHALID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0516611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0516611
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114264
IRS990/PYOtherRevenueAmt010293
IRS990/PYProgramServiceRevenueAmt0694978
IRS990/PYRevenuesLessExpensesAmt0-66767
IRS990/PYSalariesCompEmpBnftPaidAmt0862438
IRS990/PYTotalExpensesAmt0976702
IRS990/PYTotalRevenueAmt0909935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0137323
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/CurrentTaxYearAmt0103672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0352981
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0720369
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01025891
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0940673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0892579
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0937352
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04516864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054856
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt04869845
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0824041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01218489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0962927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0910310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0954078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04869845
IRS990ScheduleA/TotalSupportAmt04924701
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0720369
IRS990ScheduleD/DonatedServicesUseFcltsAmt0720369
IRS990ScheduleD/ExpensesNotReportedAmt0720369
IRS990ScheduleD/ExpensesSubtotalAmt0775336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARENT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0727101
IRS990ScheduleD/RevenueSubtotalAmt0912659
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions - As of August 31, 2021, 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, 2018 through 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0775336
IRS990ScheduleD/TotalLiabilityAmt010500
IRS990ScheduleD/TotalRevenuePerForm990Amt0912659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01639760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01495705
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477936
IRS990/TotalAssetsEOYAmt0618920
IRS990/TotalAssetsGrp/BOYAmt0477936
IRS990/TotalAssetsGrp/EOYAmt0618920
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$618,920
Liabilities
$74,333
Net assets
$544,587
Revenue
$912,659
Expenses
$775,336
Net income
$137,323
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
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