Civic Intelligence

Kids Inter-Disciplinary Services Inc.

990 • Fiscal year 2016 • EIN 58-1995072

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 01, 2016

Organization ProfileKIDSPLACECAC.ORG
PO Box 693Franklin, NC 28744-0693

(828) 524-3199

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

18%

Higher net margin than 86% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$48,368

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

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

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$500,090

Up $37,231 (+8.0%) from 2015

Net Assets

Up

$496,899

Up $36,698 (+8.0%) from 2015

Liabilities

Up

$3,191

Up $533 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin86th percentile

Revenue

Up

$238,629

Up $48,940 (+26%) from 2015

Expenses

Up

$195,469

Up $31,012 (+19%) from 2015

Net Income

Up

$43,160

Up $17,928 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $396,171Liabilities 2011: $2,5142011Assets 2012: $429,270Liabilities 2012: $2,7452012Assets 2013: $488,542Liabilities 2013: $2,338Net Assets 2013: $486,2042013Assets 2014: $437,837Liabilities 2014: $2,275Net Assets 2014: $435,5622014Assets 2015: $462,859Liabilities 2015: $2,658Net Assets 2015: $460,2012015Assets 2016: $500,090Liabilities 2016: $3,191Net Assets 2016: $496,8992016Assets 2017: $535,082Liabilities 2017: $2,171Net Assets 2017: $532,9112017Assets 2018: $640,155Liabilities 2018: $2,701Net Assets 2018: $637,4542018Assets 2019: $715,221Liabilities 2019: $2,734Net Assets 2019: $712,4872019Assets 2020: $766,291Liabilities 2020: $3,020Net Assets 2020: $763,2712020Assets 2021: $818,220Liabilities 2021: $8,061Net Assets 2021: $810,1592021Assets 2022: $1,048,226Liabilities 2022: $238Net Assets 2022: $1,047,9882022Assets 2023: $1,148,517Liabilities 2023: $20,505Net Assets 2023: $1,128,0122023Assets 2024: $2,407,725Liabilities 2024: $1,146,738Net Assets 2024: $1,260,9872024

Highlighted filing

2016

Assets$500,090
Liabilities$3,191
Net Assets$496,899
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $151,542Expenses 2011: $172,472Net Income 2011: -$20,9302011Revenue 2012: $175,857Expenses 2012: $147,681Net Income 2012: $28,1762012Expenses 2013: $156,2422013Revenue 2014: $82,718Expenses 2014: $146,411Net Income 2014: -$63,6932014Revenue 2015: $189,689Expenses 2015: $164,457Net Income 2015: $25,2322015Revenue 2016: $238,629Expenses 2016: $195,469Net Income 2016: $43,1602016Revenue 2017: $240,445Expenses 2017: $215,283Net Income 2017: $25,1622017Revenue 2018: $325,937Expenses 2018: $223,422Net Income 2018: $102,5152018Revenue 2019: $298,494Expenses 2019: $223,986Net Income 2019: $74,5082019Revenue 2020: $303,964Expenses 2020: $244,158Net Income 2020: $59,8062020Revenue 2021: $366,532Expenses 2021: $356,173Net Income 2021: $10,3592021Revenue 2022: $677,280Expenses 2022: $416,391Net Income 2022: $260,8892022Revenue 2023: $411,345Expenses 2023: $370,145Net Income 2023: $41,2002023Revenue 2024: $558,545Expenses 2024: $448,412Net Income 2024: $110,1332024

Highlighted filing

2016

Revenue$238,629
Expenses$195,469
Net Income$43,160
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$238,629
Mission and Program Overview

Mission

To provide hope and healing for children who have been abused and their families through coordinated services in a child-friendly place.

To provide hope and healing for children who have been abused.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,488$216,273▲ $28,785
Land, Buildings, and Equipment, Net$175,644$185,867▲ $10,223
Investments Other Securities$99,727$97,950▼ $1,777
Total Assets$462,859$500,090▲ $37,231
Liabilities
Other Liabilities$2,658$3,191▲ $533
Total Liabilities$2,658$3,191▲ $533
Net Assets / Fund Balance
Unrestricted Net Assets$460,201$466,226▲ $6,025
Temporarily Rstr Net Assets-$30,673-
Total Net Assets Fund Balance$460,201$496,899▲ $36,698
Total Liabilities and Net Assets / Fund Balance$462,859$500,090▲ $37,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,837$55,410$188,247
Equipment$33,030$57,901$90,931
Land$20,000-$20,000
Other Securities$97,950--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alisa AsheExecutive DirectorFT$48,368$48,368

Board Members and Trustees

NameTitle
David AdamsChair
Gary ShieldsPast Chair
Jim BellVice Chair
Ashley Hornsby-welchDirector
Betty WaldroopDirector
Chuck MalloneeDirector
Heather LeeDirector
Robert HollandDirector
Shannon CowanDirector
Teresa BreedloveDirector
Teresa MalloneeDirector
Heather BakerSecretary
Patrick BetancourtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,295
Program Service Revenue
$0
Investment Income
$5,215
Other Revenue
$119
All Other Contributions
$233,295
Change in Net Assets
$43,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,462
Total Revenue per Audited Statements
$232,167
Total Revenue per Form 990
$238,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,059
Other Expenses$70,410
Total Fundraising Expense$2,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,195--$58,195
Current Officers, Directors, Trustees, and Key Employees$39,284$7,366$2,455$49,105
All Other Expenses$8,928$2,091-$11,019
Payroll Taxes$8,241$623$208$9,072
Insurance$7,257$1,814-$9,071
Depreciation Depletion$8,096$877-$8,973
Other Employee Benefits$7,888$599$200$8,687
Travel$5,902--$5,902
Fees for Services Accounting-$5,750-$5,750
Other Expenses$3,215$441-$3,656
Occupancy$2,964$36$17$3,017
Advertising-$849-$849
Interest-$18-$18
Total Functional Expenses$171,023$21,566$2,880$195,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$195,469
Total Expenses per Audited Statements$195,469
Total Expenses per Form 990$195,469
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$3,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chuck mallonee & teresa mallonee are husband & wife.”

Form 990, Part VI, Section A, Line 8B

“There is no committee that has authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“A complete copy of the 990 is emailed to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member has signed a conflict of interest policy and if applicable, a disclosure detailing the conflict or potential conflict. The policy is discussed annually at a board meeting and all board members sign the policy each year.”

Form 990, Part VI, Section B, Line 15

“The board discusses salaries and raises annually, and approves salaries for all employees. An employee's pay is documented in the board minutes and in the personnel file.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Interdisciplinary Services Inc
EIN
58-1995072
Phone
8285243199
Address
PO BOX 693, FRANKLIN, NC 28744-0693

Signing Officer

Name
Alisa Ashe
Title
Executive Director
Phone
8285243199
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisa Ashe
Formed
1991
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Sharrard Mcgee & Co Pa
Address
PO BOX 5869, HIGH POINT, NC 27262
Preparer
Lisa Poplin
Phone
3368840410
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“UNREALIZED LOSS -6,462.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has qualified as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and comparable statutes under north carolina law. No examinations by taxing authorities are in progress. Tax returns for the years after june 30, 2012 remain subject to examination.”

Raw XML AppendixShowing 400 of 465 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/Desc0PROVIDES PUBLIC EDUCATION, OUTPLACEMENT PROGRAMS, CHILD WELFARE, AND MEDICAL AND PSYCHOLOGICAL COUNSELING FOR ABUSED CHILDREN.KIDS INTERDISCIPLINARY SERIVCES, INC. IS A PRIVATE, NON-PROFIT AGENCY, FOUNDED IN JUNE 1991, BY CONCERNED CITIZENS WHO WANTED TO IMPROVE SERVICES FOR ABUSED AND NEGLECTED CHILDREN IN MACON COUNTY, NORTH CAROLINA. KIDS PROVIDES NON-RESIDENTIAL COUNSELING SERVICES IN A HOME-LIKE ENVIRONMENT WHERE A SPECIALLY TRAINED TEAM OF PROFESSIONALS CAN INTERVIEW CHILDREN ABOUT REPORTS OF ABUSE, PERFORM MEDICAL EXAMS AND PROVIDE COUNSELING.KIDS INTERDISCIPLINARY SERVICES, INC. UTILIZES A MULTIDISCIPLINARY TEAM MADE UP OF REPRESENTATIVES FROM THE DEPARTMENT OF SOCIAL SERVICES, LAW ENFORCEMENT, DISTRICT ATTORNEY'S OFFICE, PEDIATRICIANS, CHILD THERAPISTS, AND OTHERS. THERE IS NO CHARGE TO KIDS PLACE CLIENTS FOR COUNSELING OR OTHER SERVICES.
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IRS990/NetAssetsOrFundBalancesEOYAmt0496899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017
IRS990/OccupancyGrp/ManagementAndGeneralAmt036
IRS990/OccupancyGrp/ProgramServicesAmt02964
IRS990/OccupancyGrp/TotalAmt03017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6462
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08687
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1441
IRS990/OtherExpensesGrp/ProgramServicesAmt010630
IRS990/OtherExpensesGrp/ProgramServicesAmt16247
IRS990/OtherExpensesGrp/ProgramServicesAmt24176
IRS990/OtherExpensesGrp/ProgramServicesAmt33215
IRS990/OtherExpensesGrp/TotalAmt010630
IRS990/OtherExpensesGrp/TotalAmt17349
IRS990/OtherExpensesGrp/TotalAmt24176
IRS990/OtherExpensesGrp/TotalAmt33656
IRS990/OtherLiabilitiesGrp/BOYAmt02658
IRS990/OtherLiabilitiesGrp/EOYAmt03191
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119
IRS990/OtherRevenueTotalAmt0119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058195
IRS990/OtherSalariesAndWagesGrp/TotalAmt058195
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0623
IRS990/PayrollTaxesGrp/ProgramServicesAmt08241
IRS990/PayrollTaxesGrp/TotalAmt09072
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALISA ASHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04307
IRS990/PYOtherExpensesAmt069359
IRS990/PYOtherRevenueAmt0543
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025232
IRS990/PYSalariesCompEmpBnftPaidAmt087360
IRS990/PYTotalExpensesAmt0164457
IRS990/PYTotalProfFndrsngExpnsAmt07738
IRS990/PYTotalRevenueAmt0189689
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0865507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96770
IRS990ScheduleA/PublicSupportPY170Pct00.96560
IRS990ScheduleA/PublicSupportTotal170Amt0865507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0865507
IRS990ScheduleA/TotalSupportAmt0894395
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188247
IRS990ScheduleD/EquipmentGrp/BookValueAmt033030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090931
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0195469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt097950
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-6462
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0238629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS QUALIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATUTES UNDER NORTH CAROLINA LAW. NO EXAMINATIONS BY TAXING AUTHORITIES ARE IN PROGRESS. TAX RETURNS FOR THE YEARS AFTER JUNE 30, 2012 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185867
IRS990ScheduleD/TotalBookValueSecuritiesAmt097950
IRS990ScheduleD/TotalExpensesPerForm990Amt0195469
IRS990ScheduleD/TotalLiabilityAmt03191
IRS990ScheduleD/TotalRevenuePerForm990Amt0238629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195469
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHUCK MALLONEE & TERESA MALLONEE ARE HUSBAND & WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE THAT HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE COPY OF THE 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER HAS SIGNED A CONFLICT OF INTEREST POLICY AND IF APPLICABLE, A DISCLOSURE DETAILING THE CONFLICT OR POTENTIAL CONFLICT. THE POLICY IS DISCUSSED ANNUALLY AT A BOARD MEETING AND ALL BOARD MEMBERS SIGN THE POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DISCUSSES SALARIES AND RAISES ANNUALLY, AND APPROVES SALARIES FOR ALL EMPLOYEES. AN EMPLOYEE'S PAY IS DOCUMENTED IN THE BOARD MINUTES AND IN THE PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED LOSS -6,462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030673
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0462859
IRS990/TotalAssetsEOYAmt0500090
IRS990/TotalAssetsGrp/BOYAmt0462859
IRS990/TotalAssetsGrp/EOYAmt0500090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0233295
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$500,090
Liabilities
$3,191
Net assets
$496,899
Revenue
$238,629
Expenses
$195,469
Net income
$43,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$1.15$1.26$0.56$0.45$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.41$0.37$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.68$0.42$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.37$0.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.30$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.30$0.22$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.33$0.22$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.24$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.24$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.19$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.08$0.15$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.16
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.18$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.15$0.17$0.02