Civic Intelligence

Kids Inter-Disciplinary Services Inc.

990 • Fiscal year 2019 • EIN 58-1995072

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2020

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$56,163

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-8.4%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$715,221

Up $75,066 (+12%) from 2018

Net Assets

Up

$712,487

Up $75,033 (+12%) from 2018

Liabilities

Up

$2,734

Up $33 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

Down

$298,494

Down $27,443 (-8.4%) from 2018

Expenses

Up

$223,986

Up $564 (+0.3%) from 2018

Net Income

Down

$74,508

Down $28,007 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$715,221
Liabilities$2,734
Net Assets$712,487
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$298,494
Expenses$223,986
Net Income$74,508
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$298,494
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$279,689$359,238▲ $79,549
Land, Buildings, and Equipment, Net$237,938$225,459▼ $12,479
Investments Other Securities$122,528$130,524▲ $7,996
Total Assets$640,155$715,221▲ $75,066
Liabilities
Other Liabilities$2,701$2,734▲ $33
Total Liabilities$2,701$2,734▲ $33
Net Assets / Fund Balance
Unrestricted Net Assets$626,830$645,105▲ $18,275
Temporarily Rstr Net Assets$10,624$67,382▲ $56,758
Total Net Assets Fund Balance$637,454$712,487▲ $75,033
Total Liabilities and Net Assets / Fund Balance$640,155$715,221▲ $75,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,230$71,017$188,247
Equipment$23,867$69,233$93,100
Land$84,362-$84,362
Other Securities$130,524--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alisa AsheExecutive DirectorFT$56,163$56,163

Board Members and Trustees

NameTitle
Patrick BetancourtChairman
David AdamsImmediate Past Chairman
Gary ShieldsVice-chairman
Ashley Hornsby-welchDirector
Betty WaldroopDirector
Chuck MalloneeDirector
Robert HollandDirector
Heather BakerSecretary
Jim BellStepped Down Fall of 2018
Teresa MalloneeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,175
Program Service Revenue
$0
Investment Income
$8,398
Other Revenue
$2,921
All Other Contributions
$287,175
Change in Net Assets
$74,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$525
Total Revenue per Audited Statements
$299,019
Total Revenue per Form 990
$298,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,036
Other Expenses$88,950
Total Fundraising Expense$3,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,683--$57,683
Current Officers, Directors, Trustees, and Key Employees$45,596$8,549$2,850$56,995
All Other Expenses$14,250$1,857$44$16,151
Depreciation Depletion$11,840$1,814-$13,654
Travel$12,889--$12,889
Other Employee Benefits$10,633$688$230$11,551
Insurance$7,700$1,925-$9,625
Payroll Taxes$7,931$657$219$8,807
Fees for Services Accounting-$6,200-$6,200
Other Expenses$4,163$735$0$4,898
Occupancy$3,476$42$19$3,537
Advertising-$74-$74
Total Functional Expenses$198,031$22,593$3,362$223,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,986
Total Expenses per Audited Statements$223,986
Total Expenses per Form 990$223,986
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$2,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B

“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
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisa Ashe
Formed
1991
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
Sharrard Mcgee & Co Pa
Address
PO BOX 5869, HIGH POINT, NC 27262
Preparer
Lisa Poplin
Phone
3368840410
Raw XML AppendixShowing 400 of 448 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/OtherRevenueTotalAmt02921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057683
IRS990/OtherSalariesAndWagesGrp/TotalAmt057683
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0657
IRS990/PayrollTaxesGrp/ProgramServicesAmt07931
IRS990/PayrollTaxesGrp/TotalAmt08807
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALISA ASHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08760
IRS990/PYOtherExpensesAmt0101701
IRS990/PYOtherRevenueAmt01592
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0102515
IRS990/PYSalariesCompEmpBnftPaidAmt0121721
IRS990/PYTotalExpensesAmt0223422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325937
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt074508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01254863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97110
IRS990ScheduleA/PublicSupportPY170Pct00.96720
IRS990ScheduleA/PublicSupportTotal170Amt01254863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01254863
IRS990ScheduleA/TotalSupportAmt01292143
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/BookValueAmt0117230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188247
IRS990ScheduleD/EquipmentGrp/BookValueAmt023867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093100
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0223986
IRS990ScheduleD/LandGrp/BookValueAmt084362
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084362
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0130524
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0525
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0298494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225459
IRS990ScheduleD/TotalBookValueSecuritiesAmt0130524
IRS990ScheduleD/TotalExpensesPerForm990Amt0223986
IRS990ScheduleD/TotalLiabilityAmt02734
IRS990ScheduleD/TotalRevenuePerForm990Amt0298494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0299019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223986
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/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 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010624
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt067382
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0640155
IRS990/TotalAssetsEOYAmt0715221
IRS990/TotalAssetsGrp/BOYAmt0640155
IRS990/TotalAssetsGrp/EOYAmt0715221
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0287175
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03362
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02701
IRS990/TotalLiabilitiesEOYAmt02734
IRS990/TotalLiabilitiesGrp/BOYAmt02701
IRS990/TotalLiabilitiesGrp/EOYAmt02734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0712487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198031
IRS990/TotalReportableCompFromOrgAmt056163
IRS990/TotalRevenueGrp/ExclusionAmt011319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715221
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012889
IRS990/TravelGrp/TotalAmt012889

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$715,221
Liabilities
$2,734
Net assets
$712,487
Revenue
$298,494
Expenses
$223,986
Net income
$74,508
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