Civic Intelligence

Kids Pack Inc

990 • Fiscal year 2017 • EIN 80-0830473

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 07, 2017

Organization ProfileWWW.KIDSPACK.ORG
3725 Frontage Road NorthLakeland, FL 33810

(863) 683-6494

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$303,898

Up $112,734 (+59%) from 2016

Net Assets

Up

$302,501

Up $113,887 (+60%) from 2016

Liabilities

Down

$1,397

Down $1,153 (-45%) from 2016

Revenue And Expenses

Revenue

Up

$568,925

Up $165,855 (+41%) from 2016

Expenses

Up

$447,503

Up $14,681 (+3.4%) from 2016

Net Income

Up

$121,422

Up $151,174 (+508%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $15,015Liabilities 2012: $02012Assets 2013: $33,811Liabilities 2013: $0Net Assets 2013: $33,8112013Assets 2014: $240,614Liabilities 2014: $0Net Assets 2014: $240,6142014Assets 2015: $219,373Liabilities 2015: $1,007Net Assets 2015: $218,3662015Assets 2016: $191,164Liabilities 2016: $2,550Net Assets 2016: $188,6142016Assets 2017: $303,898Liabilities 2017: $1,397Net Assets 2017: $302,5012017Assets 2018: $398,048Liabilities 2018: $0Net Assets 2018: $398,0482018Assets 2019: $423,894Liabilities 2019: $0Net Assets 2019: $423,8942019Assets 2020: $784,564Liabilities 2020: $29,566Net Assets 2020: $754,9982020Assets 2021: $754,035Liabilities 2021: $833Net Assets 2021: $753,2022021Assets 2022: $963,223Liabilities 2022: $0Net Assets 2022: $963,2232022Assets 2023: $960,949Liabilities 2023: $0Net Assets 2023: $960,9492023Assets 2024: $1,019,479Liabilities 2024: $0Net Assets 2024: $1,019,4792024Assets 2025: $1,035,300Liabilities 2025: $0Net Assets 2025: $1,035,3002025

Highlighted filing

2017

Assets$303,898
Liabilities$1,397
Net Assets$302,501
Open 2017 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $98,439Expenses 2012: $83,424Net Income 2012: $15,0152012Expenses 2013: $284,2342013Revenue 2014: $543,192Expenses 2014: $336,389Net Income 2014: $206,8032014Revenue 2015: $377,715Expenses 2015: $399,963Net Income 2015: -$22,2482015Revenue 2016: $403,070Expenses 2016: $432,822Net Income 2016: -$29,7522016Revenue 2017: $568,925Expenses 2017: $447,503Net Income 2017: $121,4222017Revenue 2018: $686,669Expenses 2018: $591,122Net Income 2018: $95,5472018Revenue 2019: $623,110Expenses 2019: $597,264Net Income 2019: $25,8462019Revenue 2020: $968,018Expenses 2020: $636,445Net Income 2020: $331,5732020Revenue 2021: $967,104Expenses 2021: $974,458Net Income 2021: -$7,3542021Revenue 2022: $1,220,683Expenses 2022: $980,704Net Income 2022: $239,9792022Revenue 2023: $1,607,398Expenses 2023: $1,619,501Net Income 2023: -$12,1032023Revenue 2024: $1,529,668Expenses 2024: $1,500,368Net Income 2024: $29,3002024Revenue 2025: $1,776,220Expenses 2025: $1,775,870Net Income 2025: $3502025

Highlighted filing

2017

Revenue$568,925
Expenses$447,503
Net Income$121,422
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$609,479
Mission and Program Overview

Mission

Our purpose is to energize local communities to impact the lives of children sparking a positive change and giving the opportunity to spend each day free of hunger, to encourage learning and enhance abilities, to be clothed with dignity, to have shelter and security, and to experience the kind and compassionate heart of a giver.

Our purpose is to energize local communities to impact the lives of children sparking a positive change and giving the opportunity to spend each day free of hunger, to encourage learning and enhance abilities, to be clothed with dignity, to have shelter and security and to experience the kind and compassionate heart of a giver.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,002$151,090▲ $150,088
Cash and Non-Interest-Bearing Accounts$168,159$136,452▼ $31,707
Land, Buildings, and Equipment, Net$21,401$16,356▼ $5,045
Prepaid Expenses and Deferred Charges$602--
Total Assets$191,164$303,898▲ $112,734
Liabilities
Accounts Payable and Accrued Expenses$2,550$1,397▼ $1,153
Total Liabilities$2,550$1,397▼ $1,153
Net Assets / Fund Balance
Unrestricted Net Assets$150,750$209,125▲ $58,375
Temporarily Rstr Net Assets$37,864$93,376▲ $55,512
Total Net Assets Fund Balance$188,614$302,501▲ $113,887
Total Liabilities and Net Assets / Fund Balance$191,164$303,898▲ $112,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,367$23,646$38,013
Leasehold Improvements$1,989$922$2,911
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia StricklandPresident &FT$22,260$22,260
Shawna ButlerFormer PresiFT$12,650$12,650

Board Members and Trustees

NameTitle
Randy BrowningChairman
Dan LauerDirector
Dick MullenaxDirector
Jared HatcherDirector
Lee LallanceDirector
Roger TunksDirector
Ryan RitchieDirector
Jason DanielSecretary
Corey MathewsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$488,039
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$80,853
All Other Contributions
$488,039
Change in Net Assets
$121,422

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
Food Inventory1$84,242-
Other Non Cash Contri Table2$51,600Fair Market Value (FMV)
Total Noncash Contributions3$135,842-

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,925
Total Revenue per Audited Statements
$568,925
Total Revenue per Form 990
$568,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,932
Salaries, Compensation, and Employee Benefits$73,571
Total Fundraising Expense$5,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,347$7,473-$49,820
Occupancy$30,345$9,747-$40,092
Other Salaries and Wages$18,502--$18,502
Fees for Services Management$6,720$2,880-$9,600
All Other Expenses$8,766$90-$8,856
Other Expenses$2,237$6,478$2,172$6,478
Fees for Services Accounting-$6,290-$6,290
Fees for Services Other-$5,825-$5,825
Payroll Taxes$4,462$787-$5,249
Depreciation Depletion-$5,045-$5,045
Office Expenses-$4,529-$4,529
Travel$4,522--$4,522
Advertising--$3,168$3,168
Insurance-$3,161-$3,161
Conferences and Meetings-$314-$314
Interest-$59-$59
Total Functional Expenses$387,313$54,850$5,340$447,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,503
Total Expenses per Audited Statements$447,503
Total Expenses per Form 990$447,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,407
Fundraising Direct Expenses$40,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pack the Park$48,427$48,427$20,516$27,911
Gone Country$41,560$41,560$19,399$22,161
Total Events$121,407$121,407$40,554$80,853
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members are provided a copy of the 990 via board meeting or email.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kid Pack Inc
EIN
80-0830473
Phone
8636836494
Address
3725 FRONTAGE ROAD NORTH, LAKELAND, FL 33810

Signing Officer

Name
Randy Browning
Title
Chairman
Phone
8636836494
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Browning
Formed
2011
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
200

Preparer

Firm
David R Ramos CPA
Address
4215 OLD ROAD 37, LAKELAND, FL 33813
Preparer
David R Ramos CPA
Phone
8637017885
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our purpose is to energize local communities to impact the lives of children sparking a positive change and giving the opportunity to spend each day free of hunger, to encourage learning and enhance abilities, to be clothed with dignity, to have shelter and security, and to experience the kind and compassionate heart of a giver.”

Form 990, Page 2, Part III, Line 4D

“Our purpose is to energize local communities to impact the lives of children sparking a positive change and giving the opportunity to spend each day free of hunger, to encourage learning and enhance abilities, to be clothed with dignity, to have shelter and security, and to experience the kind and compassionate heart of a giver.”

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IRS990/PYContributionsGrantsAmt0371044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-875
IRS990/PYOtherExpensesAmt0368784
IRS990/PYOtherRevenueAmt032901
IRS990/PYRevenuesLessExpensesAmt0-29752
IRS990/PYSalariesCompEmpBnftPaidAmt064038
IRS990/PYTotalExpensesAmt0432822
IRS990/PYTotalRevenueAmt0403070
IRS990/ReconcilationRevenueExpnssAmt0121422
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0505509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02004838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02004838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0505509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02004838
IRS990ScheduleA/TotalSupportAmt02004897
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038013
IRS990ScheduleD/ExpensesSubtotalAmt0447503
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01989
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02911
IRS990ScheduleD/RevenueSubtotalAmt0568925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016356
IRS990ScheduleD/TotalExpensesPerForm990Amt0447503
IRS990ScheduleD/TotalRevenuePerForm990Amt0568925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0568925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447503
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040554
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PACK THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GONE COUNTRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121407
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt084242
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT & SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR PURPOSE IS TO ENERGIZE LOCAL COMMUNITIES TO IMPACT THE LIVES OF CHILDREN SPARKING A POSITIVE CHANGE AND GIVING THE OPPORTUNITY TO SPEND EACH DAY FREE OF HUNGER, TO ENCOURAGE LEARNING AND ENHANCE ABILITIES, TO BE CLOTHED WITH DIGNITY, TO HAVE SHELTER AND SECURITY, AND TO EXPERIENCE THE KIND AND COMPASSIONATE HEART OF A GIVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR PURPOSE IS TO ENERGIZE LOCAL COMMUNITIES TO IMPACT THE LIVES OF CHILDREN SPARKING A POSITIVE CHANGE AND GIVING THE OPPORTUNITY TO SPEND EACH DAY FREE OF HUNGER, TO ENCOURAGE LEARNING AND ENHANCE ABILITIES, TO BE CLOTHED WITH DIGNITY, TO HAVE SHELTER AND SECURITY, AND TO EXPERIENCE THE KIND AND COMPASSIONATE HEART OF A GIVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 VIA BOARD MEETING OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037864
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt093376
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191164
IRS990/TotalAssetsEOYAmt0303898
IRS990/TotalAssetsGrp/BOYAmt0191164
IRS990/TotalAssetsGrp/EOYAmt0303898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0488039
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05340
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02550
IRS990/TotalLiabilitiesEOYAmt01397
IRS990/TotalLiabilitiesGrp/BOYAmt02550
IRS990/TotalLiabilitiesGrp/EOYAmt01397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302501
IRS990/TotalOtherProgSrvcExpenseAmt06720
IRS990/TotalProgramServiceExpensesAmt0387313
IRS990/TotalReportableCompFromOrgAmt034910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0568925
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303898
IRS990/TravelGrp/ProgramServicesAmt04522
IRS990/TravelGrp/TotalAmt04522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150750
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209125
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03725 FRONTAGE ROAD
IRS990/USAddress/CityNm0LAKELAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033810
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.KIDSPACK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY BROWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08636836494
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$303,898
Liabilities
$1,397
Net assets
$302,501
Revenue
$568,925
Expenses
$447,503
Net income
$121,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.78$1.78$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.53$1.50$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.61$1.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.22$0.98$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.97$0.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.97$0.64$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.62$0.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.69$0.59$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.57$0.45$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.40$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.38$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.54$0.34$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.28
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.08$0.02