Civic Intelligence

Kid One Transport System Inc.

990 • Fiscal year 2017 • EIN 63-1165579

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization Profilewww.kidone.org

View Organization Page

PO Box 11864Birmingham, AL 35202

(205) 978-1000

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$137,306

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$702,020

Up $94,761 (+16%) from 2016

Net Assets

Up

$645,797

Up $60,002 (+10%) from 2016

Liabilities

Up

$56,223

Up $34,759 (+162%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin54th percentile

Revenue

Up

$1,308,675

Up $191,106 (+17%) from 2016

Expenses

Up

$1,248,673

Up $24,905 (+2.0%) from 2016

Net Income

Up

$60,002

Up $166,201 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$702,020
Liabilities$56,223
Net Assets$645,797
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$1,308,675
Expenses$1,248,673
Net Income$60,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.2
Gross Receipts
$1,337,099
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$297,636$371,253▲ $73,617
Cash and Non-Interest-Bearing Accounts$133,571$161,574▲ $28,003
Land, Buildings, and Equipment, Net$113,783$115,861▲ $2,078
Prepaid Expenses and Deferred Charges$18,357$46,881▲ $28,524
Accounts Receivable$41,437$3,976▼ $37,461
Total Assets$607,259$702,020▲ $94,761
Other Assets Total$2,475$2,475→ $0
Liabilities
Unsecured Notes Loans Payable$12,838$50,093▲ $37,255
Accounts Payable and Accrued Expenses$8,470$6,130▼ $2,340
Other Liabilities$156$0▼ $156
Total Liabilities$21,464$56,223▲ $34,759
Net Assets / Fund Balance
Unrestricted Net Assets$288,086$330,613▲ $42,527
Temporarily Rstr Net Assets$297,709$315,184▲ $17,475
Total Net Assets Fund Balance$585,795$645,797▲ $60,002
Total Liabilities and Net Assets / Fund Balance$607,259$702,020▲ $94,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,710$479,427$593,137
Other Land Buildings$2,151$62,725$64,876
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holdbrooks MatthewPresident & CEOFT$137,306$137,306

Board Members and Trustees

NameTitle
Jim HooverChairman
Thomas St JohnFormer Chairman
Brad CainVice Chairman
Allison HospDirector
Andrew RainsDirector
Anna HartDirector
Breanna SextonDirector
Delpha JonesDirector
Desmond ThomasDirector
Edmond MillerDirector
Eric GettyDirector
Gusty GulasDirector
Jeff MooreDirector
Jimmy BurnsDirector
John ReaganDirector
Josh CornuttDirector
Kelli LachowiczDirector
Kidada HawkinsDirector
Kim EasonDirector
Krystal DrummondDirector
Lilly HoltDirector
Pat HarrisDirector
Ross MitchellDirector
Tripp WatsonDirector
Joshua RawlsSecretary
Ashley TabbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$926,239
Program Service Revenue
$166,951
Investment Income
$154
Other Revenue
$215,331
All Other Contributions
$642,417
Change in Net Assets
$60,002

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$96,389Fair market value
Total Noncash Contributions11$96,389-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,308,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,308,675
Total Revenue per Form 990
$1,308,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,328
Other Expenses$481,345
Total Fundraising Expense$142,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,892$53,151$58,467$531,510
Current Officers, Directors, Trustees, and Key Employees$108,472$13,731$15,103$137,306
Occupancy$119,726$2,989$3,288$126,003
Insurance$61,576$7,795$8,574$77,945
Payroll Taxes$39,902$5,051$5,555$50,508
Other Employee Benefits$37,923$4,800$5,281$48,004
All Other Expenses$8,264$11,442$20,655$40,361
Depreciation Depletion$22,275$2,820$3,102$28,197
Office Expenses$15,585$2,243$4,827$22,655
Fees for Services Other$8,511$1,198$3,638$13,347
Conferences and Meetings$460$838$12,028$13,326
Other Expenses$8,584$1,087$1,195$10,866
Advertising$2,543-$722$3,265
Interest$2,386$281$351$3,018
Total Functional Expenses$997,466$108,268$142,939$1,248,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,248,673
Total Expenses per Audited Statements$1,248,673
Total Expenses per Form 990$1,248,673
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,496
Fundraising Direct Expenses$28,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamond Gala$66,300$66,300$13,466$52,834
Polar Express$18,907$18,907$924$17,983
Total Events$140,496$140,496$28,424$112,072
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
Yes
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 B, line 11B

“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 11864, Birmingham, AL 35202

Signing Officer

Name
Matt Holdbrooks
Title
Executive Director
Phone
2059781000
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Holdbrooks
Formed
1996
Legal Domicile
Al
Voting Board Members
26
Independent Board Members
26
Employees
32
Volunteers
0

Preparer

Firm
Haynes Downard LLP
Address
2121 2nd Avenue North Suite 400, Birmingham, AL 35203
Preparer
J Max Campbell Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990, Page XII, Part XII, Line 2C

“The Orgnization has changed neither its oversight process or selection process regarding the audit for the year.”

Financial Statement Notes

Part X, Line 2:

“As of December 31, 2017, 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 2014 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 21,850 transports to children and expectant mothers in 44 counties in Alabama in 2017.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/PersonNm13Kelli Lachowicz
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IRS990/Form990PartVIISectionAGrp/PersonNm26Holdbrooks Matthew
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26137306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Former Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt24Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt25Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt26President & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028424
IRS990/FundraisingGrossIncomeAmt0140496
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0283822
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01337099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt08574
IRS990/InsuranceGrp/ManagementAndGeneralAmt07795
IRS990/InsuranceGrp/ProgramServicesAmt061576
IRS990/InsuranceGrp/TotalAmt077945
IRS990/InterestGrp/FundraisingAmt0351
IRS990/InterestGrp/ManagementAndGeneralAmt0281
IRS990/InterestGrp/ProgramServicesAmt02386
IRS990/InterestGrp/TotalAmt03018
IRS990/InvestmentIncomeGrp/ExclusionAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0542152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115861
IRS990/LandBldgEquipCostOrOtherBssAmt0658013
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/NetAssetsOrFundBalancesBOYAmt0585795
IRS990/NetAssetsOrFundBalancesEOYAmt0645797
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0112072
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt096389
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03288
IRS990/OccupancyGrp/ManagementAndGeneralAmt02989
IRS990/OccupancyGrp/ProgramServicesAmt0119726
IRS990/OccupancyGrp/TotalAmt0126003
IRS990/OfficeExpensesGrp/FundraisingAmt04827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02243
IRS990/OfficeExpensesGrp/ProgramServicesAmt015585
IRS990/OfficeExpensesGrp/TotalAmt022655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02475
IRS990/OtherAssetsTotalGrp/EOYAmt02475
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048004
IRS990/OtherExpensesGrp/Desc0Automotive fuel
IRS990/OtherExpensesGrp/Desc1Vehicle maintenance
IRS990/OtherExpensesGrp/Desc2On board communications
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0153
IRS990/OtherExpensesGrp/FundraisingAmt11195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21087
IRS990/OtherExpensesGrp/ProgramServicesAmt091504
IRS990/OtherExpensesGrp/ProgramServicesAmt131135
IRS990/OtherExpensesGrp/ProgramServicesAmt218728
IRS990/OtherExpensesGrp/ProgramServicesAmt38584
IRS990/OtherExpensesGrp/TotalAmt091504
IRS990/OtherExpensesGrp/TotalAmt131328
IRS990/OtherExpensesGrp/TotalAmt219530
IRS990/OtherExpensesGrp/TotalAmt310866
IRS990/OtherLiabilitiesGrp/BOYAmt0156
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103259
IRS990/OtherRevenueTotalAmt0103259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531510
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05051
IRS990/PayrollTaxesGrp/ProgramServicesAmt039902
IRS990/PayrollTaxesGrp/TotalAmt050508
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0297636
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0371253
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046881

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,020
Liabilities
$56,223
Net assets
$645,797
Revenue
$1,308,675
Expenses
$1,248,673
Net income
$60,002
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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