Civic Intelligence

K Star Inc.

990 • Fiscal year 2018 • EIN 74-2659161

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 03, 2019

Organization ProfileWWW.KSTAR.ORG
Box 290962Kerrville, TX 78029

(830) 896-5437

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$64,255

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,416,140

Up $70,653 (+5.3%) from 2017

Net Assets

Up

$1,373,213

Up $80,150 (+6.2%) from 2017

Liabilities

Down

$42,927

Down $9,497 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin56th percentile

Revenue

Down

$1,583,828

Down $69,724 (-4.2%) from 2017

Expenses

Down

$1,503,728

Down $56,110 (-3.6%) from 2017

Net Income

Down

$80,100

Down $13,614 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,215,208Liabilities 2010: $61,618Net Assets 2010: $1,153,5902010Assets 2011: $1,183,005Liabilities 2011: $26,149Net Assets 2011: $1,156,8562011Assets 2012: $1,150,194Liabilities 2012: $11,534Net Assets 2012: $1,138,6602012Assets 2013: $1,015,442Liabilities 2013: $23,347Net Assets 2013: $992,0952013Assets 2014: $1,067,167Liabilities 2014: $12,486Net Assets 2014: $1,054,6812014Assets 2016: $1,217,692Liabilities 2016: $18,343Net Assets 2016: $1,199,3492016Assets 2017: $1,345,487Liabilities 2017: $52,424Net Assets 2017: $1,293,0632017Assets 2018: $1,416,140Liabilities 2018: $42,927Net Assets 2018: $1,373,2132018Assets 2019: $1,422,095Liabilities 2019: $43,885Net Assets 2019: $1,378,2102019Assets 2020: $1,458,919Liabilities 2020: $51,066Net Assets 2020: $1,407,8532020Assets 2021: $1,299,373Liabilities 2021: $8,523Net Assets 2021: $1,290,8502021Assets 2022: $1,153,199Liabilities 2022: $46,798Net Assets 2022: $1,106,4012022Assets 2023: $1,029,582Liabilities 2023: $84,075Net Assets 2023: $945,5072023Assets 2024: $1,059,980Liabilities 2024: $129,229Net Assets 2024: $930,7512024

Highlighted filing

2018

Assets$1,416,140
Liabilities$42,927
Net Assets$1,373,213
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,195,0502010Expenses 2011: $1,285,4992011Expenses 2012: $1,127,5102012Expenses 2013: $1,103,6102013Revenue 2014: $1,197,658Expenses 2014: $1,135,072Net Income 2014: $62,5862014Revenue 2016: $1,384,491Expenses 2016: $1,318,227Net Income 2016: $66,2642016Revenue 2017: $1,653,552Expenses 2017: $1,559,838Net Income 2017: $93,7142017Revenue 2018: $1,583,828Expenses 2018: $1,503,728Net Income 2018: $80,1002018Revenue 2019: $1,600,898Expenses 2019: $1,595,901Net Income 2019: $4,9972019Revenue 2020: $1,726,615Expenses 2020: $1,696,972Net Income 2020: $29,6432020Revenue 2021: $1,208,711Expenses 2021: $1,660,246Net Income 2021: -$451,5352021Revenue 2022: $1,557,498Expenses 2022: $1,675,696Net Income 2022: -$118,1982022Revenue 2023: $1,615,531Expenses 2023: $1,779,561Net Income 2023: -$164,0302023Revenue 2024: $1,915,372Expenses 2024: $1,935,108Net Income 2024: -$19,7362024

Highlighted filing

2018

Revenue$1,583,828
Expenses$1,503,728
Net Income$80,100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 3, 2019
Return Version
2017v2.2
Gross Receipts
$1,583,828
Mission and Program Overview

Mission

K'star is a safe short-term youth

A safe short term youth program for today providing long term solutions for tomorrow providing a shelter for youth under age 18

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$942,782$933,076▼ $9,706
Savings and Temporary Cash Investments$280,037$270,062▼ $9,975
Accounts Receivable$75,655$172,953▲ $97,298
Cash and Non-Interest-Bearing Accounts$35,903$28,439▼ $7,464
Pledges and Grants Receivable$7,800$8,300▲ $500
Prepaid Expenses and Deferred Charges$3,310$3,310→ $0
Total Assets$1,345,487$1,416,140▲ $70,653
Liabilities
Accounts Payable and Accrued Expenses$52,424$42,927▼ $9,497
Total Liabilities$52,424$42,927▼ $9,497
Net Assets / Fund Balance
Unrestricted Net Assets$1,253,063$1,333,213▲ $80,150
Permanently Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$1,293,063$1,373,213▲ $80,150
Total Liabilities and Net Assets / Fund Balance$1,345,487$1,416,140▲ $70,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,416$268,948$973,364
Leasehold Improvements$70,677$17,099$87,776
Equipment$36,879$47,022$83,901
Land$76,998-$76,998
Other Land Buildings$44,106$28,894$73,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melody LowmanExecutive DirectorFT$64,255$64,255

Board Members and Trustees

NameTitle
Joe McgeePresident
Greg BitkowerVice President
David KnightMember
Lisa DesiletsMember
Peggy Dunbar GrahamMember
Rick PhippsMember
Sharon ClaibornMember
Juanice GronaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$783,236
Program Service Revenue
$800,529
Investment Income
$63
Other Revenue
$0
All Other Contributions
$93,033
Change in Net Assets
$80,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,583,878
Total Revenue per Audited Statements
$1,583,878
Total Revenue per Form 990
$1,583,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,133,933
Other Expenses$369,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$867,546$7,102$0$874,648
Other Employee Benefits$121,389$1,396$0$122,785
All Other Expenses$88,744$6,242$0$94,986
Payroll Taxes$70,718$1,527$0$72,245
Current Officers, Directors, Trustees, and Key Employees$51,359$12,896$0$64,255
Depreciation Depletion$45,768$5,076$0$50,844
Travel$32,153$1,156$0$33,309
Occupancy$33,152$0$0$33,152
Fees for Services Accounting$22,730$2,525$0$25,255
Office Expenses$15,602$4,501$0$20,103
Insurance$16,345$1,821$0$18,166
Other Expenses$11,059$760$0$11,819
Conferences and Meetings$9,720$1,153$0$10,873
Advertising$2,340$50$0$2,390
Interest$0$367$0$367
Total Functional Expenses$1,450,264$53,464$0$1,503,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,503,728
Total Expenses per Audited Statements$1,503,728
Total Expenses per Form 990$1,503,728
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
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
Filing and Contact Details

Filer

Filer Name
K Star Inc
EIN
74-2659161
Phone
8308965437
Address
BOX 290962, KERRVILLE, TX 78029

Signing Officer

Name
Melody Lowman
Title
Executive Director
Phone
8308965437
Signed
2019-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody Lowman
Formed
1991
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
76
Volunteers
2

Preparer

Firm
Douville Goldman & Associates
Address
313 EARL GARRETT ST, KERRVILLE, TX 78028
Preparer
Rebecca Roberts
Phone
8302573112
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is reviewed by each member at a board meeting prior to submission”

Pt VI, Line 12C

“Annually at board meeting and addition of a new member”

Pt VI, Line 15A

“Board sets salary at time of employee review”

Pt VI, Line 15B

“NONE THIS YEAR”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990, Part IX, Line 24E

“Printing 4289. 4025. 264. 0.”

Form 990, Part IX, Line 24E

“Postage 1263. 747. 516. 0.”

Form 990, Part IX, Line 24E

“Vehicle exp 6861. 6861. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 17911. 16448. 1463. 0.”

Form 990, Part IX, Line 24E

“Utility 27261. 25107. 2154. 0.”

Form 990, Part IX, Line 24E

“Contract services 10991. 10335. 656. 0.”

Form 990, Part IX, Line 24E

“Security 7047. 6241. 806. 0.”

Form 990, Part IX, Line 24E

“In-kind goods 15531. 15531. 0. 0.”

Form 990, Part IX, Line 24E

“Loss on disposal 3832. 3449. 383. 0.”

Raw XML AppendixShowing 400 of 464 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/OtherExpensesGrp/ManagementAndGeneralAmt1760
IRS990/OtherExpensesGrp/ProgramServicesAmt061639
IRS990/OtherExpensesGrp/ProgramServicesAmt111059
IRS990/OtherExpensesGrp/TotalAmt068531
IRS990/OtherExpensesGrp/TotalAmt111819
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0867546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0874648
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01527
IRS990/PayrollTaxesGrp/ProgramServicesAmt070718
IRS990/PayrollTaxesGrp/TotalAmt072245
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03310
IRS990/PrincipalOfficerNm0MELODY LOWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0871275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0361316
IRS990/PYOtherRevenueAmt01584
IRS990/PYProgramServiceRevenueAmt0780636
IRS990/PYRevenuesLessExpensesAmt093714
IRS990/PYSalariesCompEmpBnftPaidAmt01198522
IRS990/PYTotalExpensesAmt01559838
IRS990/PYTotalRevenueAmt01653552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080100
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01471732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270062
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: NET FUNDRAISING 2015: 7586.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01583815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01651911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01376872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01238584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01197658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07048840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt07048840
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01583815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01651911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01376872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01238584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01197658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07048840
IRS990ScheduleA/TotalSupportAmt07056591
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0704416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0973364
IRS990ScheduleD/EquipmentGrp/BookValueAmt036879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083901
IRS990ScheduleD/ExpensesSubtotalAmt01503728
IRS990ScheduleD/LandGrp/BookValueAmt076998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076998
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070677
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087776
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073000
IRS990ScheduleD/RevenueSubtotalAmt01583878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0933076
IRS990ScheduleD/TotalExpensesPerForm990Amt01503728
IRS990ScheduleD/TotalRevenuePerForm990Amt01583878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01583878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01503728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY EACH MEMBER AT A BOARD MEETING PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY AT BOARD MEETING AND ADDITION OF A NEW MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD SETS SALARY AT TIME OF EMPLOYEE REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE THIS YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING 4289. 4025. 264. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 1263. 747. 516. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VEHICLE EXP 6861. 6861. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAINTENANCE 17911. 16448. 1463. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITY 27261. 25107. 2154. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTRACT SERVICES 10991. 10335. 656. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY 7047. 6241. 806. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16IN-KIND GOODS 15531. 15531. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LOSS ON DISPOSAL 3832. 3449. 383. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01345487
IRS990/TotalAssetsEOYAmt01416140
IRS990/TotalAssetsGrp/BOYAmt01345487
IRS990/TotalAssetsGrp/EOYAmt01416140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0783236
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01450264
IRS990/TotalFunctionalExpensesGrp/TotalAmt01503728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052424
IRS990/TotalLiabilitiesEOYAmt042927
IRS990/TotalLiabilitiesGrp/BOYAmt052424
IRS990/TotalLiabilitiesGrp/EOYAmt042927

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,416,140
Liabilities
$42,927
Net assets
$1,373,213
Revenue
$1,583,828
Expenses
$1,503,728
Net income
$80,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.93$1.92$1.94$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$1.62$1.78$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.11$1.56$1.68$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.21$1.66$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$1.73$1.70$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$1.60$1.60$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.37$1.58$1.50$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.29$1.65$1.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.38$1.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$1.20$1.14$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$0.99$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.16$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.06$1.15$1.20