Civic Intelligence

Kid One Transport System Inc.

990 • Fiscal year 2015 • EIN 63-1165579

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 31, 2015

Organization ProfileWWW.KIDONE.ORG

View Organization Page

PO Box 360943Birmingham, AL 35236

(205) 978-1000

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$141,712

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$726,851

Down $155,895 (-18%) from 2014

Net Assets

Down

$691,994

Down $174,252 (-20%) from 2014

Liabilities

Up

$34,857

Up $18,357 (+111%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin17th percentile

Revenue

Down

$1,168,030

Down $85,968 (-6.9%) from 2014

Expenses

Down

$1,342,282

Down $62,849 (-4.5%) from 2014

Net Income

Down

-$174,252

Down $23,119 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $791,004Liabilities 2010: $104,052Net Assets 2010: $686,9522010Assets 2011: $972,864Liabilities 2011: $106,473Net Assets 2011: $866,3912011Assets 2012: $1,015,792Liabilities 2012: $75,005Net Assets 2012: $940,7872012Assets 2013: $1,040,040Liabilities 2013: $72,780Net Assets 2013: $967,2602013Assets 2014: $882,746Liabilities 2014: $16,500Net Assets 2014: $866,2462014Assets 2015: $726,851Liabilities 2015: $34,857Net Assets 2015: $691,9942015Assets 2016: $607,259Liabilities 2016: $21,464Net Assets 2016: $585,7952016Assets 2017: $702,020Liabilities 2017: $56,223Net Assets 2017: $645,7972017Assets 2018: $674,758Liabilities 2018: $43,619Net Assets 2018: $631,1392018Assets 2019: $692,271Liabilities 2019: $68,003Net Assets 2019: $624,2682019Assets 2020: $849,714Liabilities 2020: $173,781Net Assets 2020: $675,9332020Assets 2021: $744,962Liabilities 2021: $172,218Net Assets 2021: $572,7442021Assets 2022: $792,572Liabilities 2022: $319,073Net Assets 2022: $473,4992022Assets 2023: $668,413Liabilities 2023: $266,021Net Assets 2023: $402,3922023Assets 2024: $679,784Liabilities 2024: $265,344Net Assets 2024: $414,4402024

Highlighted filing

2015

Assets$726,851
Liabilities$34,857
Net Assets$691,994
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,119,6622010Expenses 2011: $1,133,0002011Revenue 2012: $1,262,862Expenses 2012: $1,195,716Net Income 2012: $67,1462012Revenue 2013: $1,325,159Expenses 2013: $1,298,686Net Income 2013: $26,4732013Revenue 2014: $1,253,998Expenses 2014: $1,405,131Net Income 2014: -$151,1332014Revenue 2015: $1,168,030Expenses 2015: $1,342,282Net Income 2015: -$174,2522015Revenue 2016: $1,117,569Expenses 2016: $1,223,768Net Income 2016: -$106,1992016Revenue 2017: $1,308,675Expenses 2017: $1,248,673Net Income 2017: $60,0022017Revenue 2018: $1,269,397Expenses 2018: $1,284,055Net Income 2018: -$14,6582018Revenue 2019: $1,305,469Expenses 2019: $1,312,340Net Income 2019: -$6,8712019Revenue 2020: $1,307,311Expenses 2020: $1,255,646Net Income 2020: $51,6652020Revenue 2021: $1,420,128Expenses 2021: $1,523,317Net Income 2021: -$103,1892021Revenue 2022: $1,297,108Expenses 2022: $1,396,353Net Income 2022: -$99,2452022Revenue 2023: $1,275,351Expenses 2023: $1,346,458Net Income 2023: -$71,1072023Revenue 2024: $1,415,555Expenses 2024: $1,403,512Net Income 2024: $12,0432024

Highlighted filing

2015

Revenue$1,168,030
Expenses$1,342,282
Net Income-$174,252
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 31, 2015
Return Version
2015v2.1
Gross Receipts
$1,195,927
Mission and Program Overview

Mission

To transport children and expectant mothers, who have little or no means or transportation, to needed medical care.

Transport of indigent ill children and expectant mothers to and from hospitals and doctors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$333,492$320,728▼ $12,764
Cash and Non-Interest-Bearing Accounts$369,587$222,862▼ $146,725
Land, Buildings, and Equipment, Net$79,598$80,455▲ $857
Savings and Temporary Cash Investments$77,128$77,360▲ $232
Accounts Receivable$3,000$18,500▲ $15,500
Prepaid Expenses and Deferred Charges$17,466$4,471▼ $12,995
Total Assets$882,746$726,851▼ $155,895
Other Assets Total$2,475$2,475→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,558$21,052▲ $16,494
Other Liabilities$11,942$13,805▲ $1,863
Total Liabilities$16,500$34,857▲ $18,357
Net Assets / Fund Balance
Unrestricted Net Assets$793,755$452,710▼ $341,045
Temporarily Rstr Net Assets$72,491$239,284▲ $166,793
Total Net Assets Fund Balance$866,246$691,994▼ $174,252
Total Liabilities and Net Assets / Fund Balance$882,746$726,851▼ $155,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,455$521,381$601,836
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew HoldbrooksPresident/CEOFT$134,964$6,748$141,712

Board Members and Trustees

NameTitle
Thomas St JohnChairman
Jim HooverVice Chairman
Alison HospDirector
Andrew RainsDirector
Ashley TabbDirector
Delpha JonesDirector
DrJuanakee AdamsDirector
Gusty GulasDirector
Jeanna DinanDirector
Jimmy BurnsDirector
John ReaganDirector
Kelli LachowiczDirector
Kidada HawkinsDirector
Kim EasonDirector
Krystal DrummondDirector
Lilly HoltDirector
Pat HarrisDirector
Ross MitchellDirector
Brad CainSecretary
Joshua RawlsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$878,659
Program Service Revenue
$128,997
Investment Income
$831
Other Revenue
$159,543
All Other Contributions
$675,126
Change in Net Assets
$-174,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,189
Total Revenue per Audited Statements
$1,239,219
Total Revenue per Form 990
$1,168,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,574
Other Expenses$515,708
Total Fundraising Expense$164,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,680$44,799$65,475$582,954
Current Officers, Directors, Trustees, and Key Employees$94,474$26,993$13,496$134,963
Travel$103,725-$90$103,815
Insurance$65,301$8,266$9,093$82,660
Payroll Taxes$44,238$5,600$6,159$55,997
All Other Expenses$13,372$15,210$26,456$55,038
Other Employee Benefits$41,601$5,266$5,793$52,660
Depreciation Depletion$33,013$4,179$4,597$41,789
Occupancy$28,876$3,655$4,021$36,552
Office Expenses$23,537$3,568$9,068$36,173
Fees for Services Other$9,523$1,340$4,071$14,934
Other Expenses$9,510$1,204$1,324$12,038
Conferences and Meetings$927$503$6,687$8,117
Advertising$311-$600$911
Interest$68$8$10$86
Total Functional Expenses$1,049,940$127,861$164,481$1,342,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,413,471
Expenses per Audited Statements$1,342,282
Total Expenses per Form 990$1,342,282
Expenses Not Reported on Form 990$71,189
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,061
Fundraising Direct Expenses$27,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$170,061$170,061-$170,061
Total Events$170,061$170,061$27,897$142,164
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee withholding payables$13,805
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 B, line 11

“During a board meeting at Kid One, the accountant met with members and the director to approve the 990 tax return before filing.”

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

“Every year, at annual board meetings, each member of the board of directors must update their conflicts of interest policy and disclose any interests that could give rise to conflict.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation of the organizations executive director and other members of management includes a review and approval by the board of directors.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are made available to the public upon request of the documents.”

Filing and Contact Details

Filer

Filer Name
Kid One Transport System Inc
EIN
63-1165579
Phone
2059781000
Address
PO Box 360943, Birmingham, AL 35236

Signing Officer

Name
Matt Holdbrooks
Title
Executive Director
Phone
2059781000
Signed
2015-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Holdbrooks
Formed
1996
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
34
Volunteers
0

Preparer

Firm
Haynes Downard LLP
Address
2121 2nd Avenue North Suite 400, Birmingham, AL 35203
Preparer
Lewis F Jones Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The board of directors assumes responsibility for the oversight of the audit and selection of and independent auditor.”

Financial Statement Notes

Part X, Line 2:

“As of December 31, 2015, the organization had no uncertain tax posistions that qualify for disclosure in the financial statements. The organization files an annual form 990 with the Internal Revenue Service and its tax returns for the year 2012 and subsequent years remain subject to examination by tax authorities.”

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IRS990/Desc0Kid one transport has one vision, one mission and one purpose. What started with one man, one van, and a vision, the organization has grown to an organization that provided 24,000 transports to children and expectant mothers in 40 countries in Alabama in 2015.One vision - to ensure Alabama's children have an opportunity to live a longer healthier life.One mission - to transport children and expectant mothers, who have little or no means of transport, to needed medical care.
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IRS990/Form990PartVIISectionAGrp/PersonNm20Matthew Holdbrooks
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027897
IRS990/FundraisingGrossIncomeAmt0170061
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0203533
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01195927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt09093
IRS990/InsuranceGrp/ManagementAndGeneralAmt08266
IRS990/InsuranceGrp/ProgramServicesAmt065301
IRS990/InsuranceGrp/TotalAmt082660
IRS990/InterestGrp/FundraisingAmt010
IRS990/InterestGrp/ManagementAndGeneralAmt08
IRS990/InterestGrp/ProgramServicesAmt068
IRS990/InterestGrp/TotalAmt086
IRS990/InvestmentIncomeGrp/ExclusionAmt0831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0831
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0521381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080455
IRS990/LandBldgEquipCostOrOtherBssAmt0601836
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To transport children and expectant mothers, who have little or no means or transportation, to neeed medical care.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0866246
IRS990/NetAssetsOrFundBalancesEOYAmt0691994
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0142164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0142164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04021
IRS990/OccupancyGrp/ManagementAndGeneralAmt03655
IRS990/OccupancyGrp/ProgramServicesAmt028876
IRS990/OccupancyGrp/TotalAmt036552
IRS990/OfficeExpensesGrp/FundraisingAmt09068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03568
IRS990/OfficeExpensesGrp/ProgramServicesAmt023537
IRS990/OfficeExpensesGrp/TotalAmt036173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02475
IRS990/OtherAssetsTotalGrp/EOYAmt02475
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052660
IRS990/OtherExpensesGrp/Desc0Bad debt expense
IRS990/OtherExpensesGrp/Desc1Vehicle maintenance
IRS990/OtherExpensesGrp/Desc2On board communications
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt06879
IRS990/OtherExpensesGrp/FundraisingAmt1142
IRS990/OtherExpensesGrp/FundraisingAmt2520
IRS990/OtherExpensesGrp/FundraisingAmt31324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31204
IRS990/OtherExpensesGrp/ProgramServicesAmt049411
IRS990/OtherExpensesGrp/ProgramServicesAmt136534
IRS990/OtherExpensesGrp/ProgramServicesAmt222839
IRS990/OtherExpensesGrp/ProgramServicesAmt39510
IRS990/OtherExpensesGrp/TotalAmt062545
IRS990/OtherExpensesGrp/TotalAmt136713
IRS990/OtherExpensesGrp/TotalAmt224337
IRS990/OtherExpensesGrp/TotalAmt312038
IRS990/OtherLiabilitiesGrp/BOYAmt011942
IRS990/OtherLiabilitiesGrp/EOYAmt013805
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017379
IRS990/OtherRevenueTotalAmt017379
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582954
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05600
IRS990/PayrollTaxesGrp/ProgramServicesAmt044238
IRS990/PayrollTaxesGrp/TotalAmt055997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0333492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04471
IRS990/PrincipalOfficerNm0Matt Holdbrooks
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0904934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0909
IRS990/PYOtherExpensesAmt0595533
IRS990/PYOtherRevenueAmt0178264
IRS990/PYProgramServiceRevenueAmt0146156
IRS990/PYRevenuesLessExpensesAmt0-151133
IRS990/PYSalariesCompEmpBnftPaidAmt0785863
IRS990/PYTotalExpensesAmt01381396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01230263
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-174252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0332530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01193212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01210024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01328237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01317554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01300298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06349325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0909

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,851
Liabilities
$34,857
Net assets
$691,994
Revenue
$1,168,030
Expenses
$1,342,282
Net income
-$174,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.27$0.41$1.42$1.40$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.27$0.40$1.28$1.35$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.32$0.47$1.30$1.40$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.17$0.57$1.42$1.52$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.17$0.68$1.31$1.26$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.07$0.62$1.31$1.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.63$1.27$1.28$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.65$1.31$1.25$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$1.12$1.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.69$1.17$1.34$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$1.25$1.41$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.07$0.97$1.33$1.30$0.03
2012Summary only. Only limited summary data is available for this year.$1.02$0.08$0.94$1.26$1.20$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.11$0.87$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.10$0.69$1.12