Civic Intelligence

Kids Inter-Disciplinary Services Inc.

990 • Fiscal year 2020 • EIN 58-1995072

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 06, 2021

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Net Margin

87th percentile

20%

Higher net margin than 87% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$64,252

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

7.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

1.8%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$766,291

Up $51,070 (+7.1%) from 2019

Net Assets

Up

$763,271

Up $50,784 (+7.1%) from 2019

Liabilities

Up

$3,020

Up $286 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

Up

$303,964

Up $5,470 (+1.8%) from 2019

Expenses

Up

$244,158

Up $20,172 (+9.0%) from 2019

Net Income

Down

$59,806

Down $14,702 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$766,291
Liabilities$3,020
Net Assets$763,271
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$303,964
Expenses$244,158
Net Income$59,806
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 6, 2021
Return Version
2019v5.2
Gross Receipts
$307,626
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$359,238$421,349▲ $62,111
Land, Buildings, and Equipment, Net$225,459$216,800▼ $8,659
Investments Other Securities$130,524$128,142▼ $2,382
Total Assets$715,221$766,291▲ $51,070
Liabilities
Accounts Payable and Accrued Expenses$2,734$3,020▲ $286
Total Liabilities$2,734$3,020▲ $286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,105$650,845▲ $5,740
Net Assets With Donor Restrictions$67,382$112,426▲ $45,044
Total Net Assets Fund Balance$712,487$763,271▲ $50,784
Total Liabilities and Net Assets / Fund Balance$715,221$766,291▲ $51,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,363$76,884$188,247
Equipment$21,075$76,960$98,035
Land$84,362-$84,362
Other Securities$128,142--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alisa AsheExecutive DirectorFT$59,301$4,951$64,252

Board Members and Trustees

NameTitle
Patrick BetancourtChairman
David AdamsImmediate Past Chairman
Gary ShieldsVice-chairman
Heather BakerBoard Member
Ashley Hornsby-welchDirector
Britany BeckDirector
Chuck MalloneeDirector
Paul GarnerDirector
Robert HollandDirector
Teresa MalloneeSecretary
Betty WaldroopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,232
Program Service Revenue
$0
Investment Income
$7,754
Other Revenue
$5,978
All Other Contributions
$290,232
Change in Net Assets
$59,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,022
Total Revenue per Audited Statements
$294,942
Total Revenue per Form 990
$303,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,553
Other Expenses$92,605
Total Fundraising Expense$4,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,012$10,502$3,501$70,015
Other Salaries and Wages$58,919--$58,919
Depreciation Depletion$11,756$1,811$27$13,594
Other Employee Benefits$11,718$743$248$12,709
Insurance$9,931$2,483-$12,414
All Other Expenses$9,584$2,040$45$11,669
Travel$10,269--$10,269
Payroll Taxes$8,834$807$269$9,910
Fees for Services Accounting-$6,500-$6,500
Other Expenses$3,688$651-$4,339
Occupancy$3,132$38$18$3,188
Office Expenses$1,444--$1,444
Total Functional Expenses$213,380$26,670$4,108$244,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,158
Total Expenses per Audited Statements$244,158
Total Expenses per Form 990$244,158
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
Fundraising Gross Income$7,746
Fundraising Direct Expenses$3,662
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
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
2021-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisa Ashe
Formed
1991
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Firm
Sharrard Mcgee & Co Pa
Address
PO BOX 5869, HIGH POINT, NC 27262
Preparer
Lisa Poplin
Phone
3368840410
Raw XML AppendixShowing 400 of 446 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/OtherEmployeeBenefitsGrp/TotalAmt012709
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2651
IRS990/OtherExpensesGrp/ProgramServicesAmt019172
IRS990/OtherExpensesGrp/ProgramServicesAmt14171
IRS990/OtherExpensesGrp/ProgramServicesAmt24750
IRS990/OtherExpensesGrp/ProgramServicesAmt33688
IRS990/OtherExpensesGrp/TotalAmt019172
IRS990/OtherExpensesGrp/TotalAmt15214
IRS990/OtherExpensesGrp/TotalAmt24802
IRS990/OtherExpensesGrp/TotalAmt34339
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01894
IRS990/OtherRevenueTotalAmt01894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058919
IRS990/OtherSalariesAndWagesGrp/TotalAmt058919
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0807
IRS990/PayrollTaxesGrp/ProgramServicesAmt08834
IRS990/PayrollTaxesGrp/TotalAmt09910
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALISA ASHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08398
IRS990/PYOtherExpensesAmt088950
IRS990/PYOtherRevenueAmt02921
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt074508
IRS990/PYSalariesCompEmpBnftPaidAmt0135036
IRS990/PYTotalExpensesAmt0223986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298494
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt059806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01360257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97000
IRS990ScheduleA/PublicSupportPY170Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt01360257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01360257
IRS990ScheduleA/TotalSupportAmt01402335
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/BookValueAmt0111363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188247
IRS990ScheduleD/EquipmentGrp/BookValueAmt021075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098035
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0244158
IRS990ScheduleD/LandGrp/BookValueAmt084362
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084362
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9022
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0128142
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-9022
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0303964
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216800
IRS990ScheduleD/TotalBookValueSecuritiesAmt0128142
IRS990ScheduleD/TotalExpensesPerForm990Amt0244158
IRS990ScheduleD/TotalRevenuePerForm990Amt0303964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0294942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244158
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0715221
IRS990/TotalAssetsEOYAmt0766291
IRS990/TotalAssetsGrp/BOYAmt0715221
IRS990/TotalAssetsGrp/EOYAmt0766291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0290232
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04108
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02734
IRS990/TotalLiabilitiesEOYAmt03020
IRS990/TotalLiabilitiesGrp/BOYAmt02734
IRS990/TotalLiabilitiesGrp/EOYAmt03020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0712487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763271
IRS990/TotalOtherCompensationAmt04951
IRS990/TotalProgramServiceExpensesAmt0213380
IRS990/TotalReportableCompFromOrgAmt059301
IRS990/TotalRevenueGrp/ExclusionAmt013732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303964

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,291
Liabilities
$3,020
Net assets
$763,271
Revenue
$303,964
Expenses
$244,158
Net income
$59,806
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