Civic Intelligence

Kids Club After School Program

990 • Fiscal year 2021 • EIN 81-0673233

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 14, 2022

Organization Profilewww.kidsclubseattle.com

View Organization Page

1242 18th Avenue EastSeattle, WA 98112

(206) 523-6351

Siviq Scores

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

Liabilities / Assets

69th percentile

0.13x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.0%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

17th percentile

-4.6%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.2%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$301,276

Down $14,625 (-4.6%) from 2020

Net Assets

Down

$260,807

Down $20,516 (-7.3%) from 2020

Liabilities

Up

$40,469

Up $5,891 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Up

$683,706

Up $21,126 (+3.2%) from 2020

Expenses

Up

$704,222

Up $121,684 (+21%) from 2020

Net Income

Down

-$20,516

Down $100,558 (-126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2009: $85,221Liabilities 2009: $12,2902009Assets 2010: $28,259Liabilities 2010: $12,2902010Assets 2011: $11,612Liabilities 2011: $0Net Assets 2011: $11,6122011Assets 2012: $120,083Liabilities 2012: $475Net Assets 2012: $119,6082012Assets 2013: $141,138Liabilities 2013: $7,301Net Assets 2013: $133,8372013Assets 2014: $250,239Liabilities 2014: $9,280Net Assets 2014: $240,9592014Assets 2015: $237,041Liabilities 2015: $13,058Net Assets 2015: $223,9832015Assets 2016: $209,581Liabilities 2016: $10,045Net Assets 2016: $199,5362016Assets 2017: $251,932Liabilities 2017: $29,598Net Assets 2017: $222,3342017Assets 2018: $247,225Liabilities 2018: $24,800Net Assets 2018: $222,4252018Assets 2019: $257,890Liabilities 2019: $56,609Net Assets 2019: $201,2812019Assets 2020: $315,901Liabilities 2020: $34,578Net Assets 2020: $281,3232020Assets 2021: $301,276Liabilities 2021: $40,469Net Assets 2021: $260,8072021Assets 2022: $494,138Liabilities 2022: $24,617Net Assets 2022: $469,5212022Assets 2023: $560,318Liabilities 2023: $53,415Net Assets 2023: $506,9032023Assets 2024: $488,964Liabilities 2024: $52,884Net Assets 2024: $436,0802024

Highlighted filing

2021

Assets$301,276
Liabilities$40,469
Net Assets$260,807
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2009: $227,102Expenses 2009: $253,356Net Income 2009: -$26,2542009Revenue 2010: $208,120Expenses 2010: $265,082Net Income 2010: -$56,9622010Revenue 2011: $380,345Expenses 2011: $384,702Net Income 2011: -$4,3572011Revenue 2012: $409,248Expenses 2012: $301,252Net Income 2012: $107,9962012Revenue 2013: $414,491Expenses 2013: $376,158Net Income 2013: $38,3332013Revenue 2014: $532,288Expenses 2014: $425,166Net Income 2014: $107,1222014Revenue 2015: $412,017Expenses 2015: $428,993Net Income 2015: -$16,9762015Revenue 2016: $429,643Expenses 2016: $454,090Net Income 2016: -$24,4472016Revenue 2017: $519,605Expenses 2017: $496,807Net Income 2017: $22,7982017Revenue 2018: $580,913Expenses 2018: $580,822Net Income 2018: $912018Revenue 2019: $574,982Expenses 2019: $596,126Net Income 2019: -$21,1442019Revenue 2020: $662,580Expenses 2020: $582,538Net Income 2020: $80,0422020Revenue 2021: $683,706Expenses 2021: $704,222Net Income 2021: -$20,5162021Revenue 2022: $882,193Expenses 2022: $673,479Net Income 2022: $208,7142022Revenue 2023: $676,856Expenses 2023: $639,474Net Income 2023: $37,3822023Revenue 2024: $759,131Expenses 2024: $829,954Net Income 2024: -$70,8232024

Highlighted filing

2021

Revenue$683,706
Expenses$704,222
Net Income-$20,516
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.0
Gross Receipts
$683,706
Mission and Program Overview

Mission

The program's mission is to provide before and after school daycare for children in kindergarten through fifth grade, as well as full daycare during school vacations and summer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$172,635$222,879▲ $50,244
Cash and Non-Interest-Bearing Accounts$97,082$61,898▼ $35,184
Accounts Receivable$41,672$13,988▼ $27,684
Prepaid Expenses and Deferred Charges$1,679$1,511▼ $168
Receivables From Officers Etc$2,500$1,000▼ $1,500
Land, Buildings, and Equipment, Net$333$0▼ $333
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$315,901$301,276▼ $14,625
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$28,686$30,063▲ $1,377
Deferred Revenue$5,892$10,406▲ $4,514
Total Liabilities$34,578$40,469▲ $5,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,323$260,607▼ $20,716
Net Assets With Donor Restrictions-$200-
Total Net Assets Fund Balance$281,323$260,807▼ $20,516
Total Liabilities and Net Assets / Fund Balance$315,901$301,276▼ $14,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,598$20,598
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
George HarkerBoard President
Kyriaki RaeVice President
Alvin MoseberryBoard Member
Anna ReissBoard Member
Dave PezznerBoard Member
Emalee DanforthBoard Member
Josh BarnardBoard Member
Trish ChuaBoard Member
Marissa E PhilippExecutive Director
Chris RaeSecretary
Christina PezznerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,675
Program Service Revenue
$490,518
Investment Income
$1,513
Other Revenue
$0
All Other Contributions
$116,776
Change in Net Assets
$-20,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,682
Other Expenses$171,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,467$58,847-$406,314
Current Officers, Directors, Trustees, and Key Employees$58,605$10,342-$68,947
Insurance$54,004--$54,004
Payroll Taxes$36,587$6,456-$43,043
Occupancy$30,936--$30,936
Office Expenses$13,332$1,917-$15,249
Other Employee Benefits$12,221$2,157-$14,378
Fees for Services Accounting-$13,184-$13,184
Other Expenses$5,225$6,476-$5,225
Advertising$1,365--$1,365
Conferences and Meetings$785--$785
Depreciation Depletion$333--$333
Information Technology-$27-$27
All Other Expenses-$11-$11
Total Functional Expenses$604,805$99,417$0$704,222
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,500$1,000▼ $1,500
Receivables from Disqualified Persons-$0-
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 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, Line 11B: Form 990 Review Process

“The Board or its designee reviews the tax return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are informed of the importance of disclosing confilicts of interest when they become board members. board members are alert to potential situations which may represent a conflict of interest. Any such matters that are identified would be properly evaluated and considered to ensure that they are resolved in a manner consistent with the board's fiduciary responsibilities.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is evaluated by the board based on information from comparable organizations. This process results in a recommendation to the full board which approves any final decisions with respect to compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The program 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 Club After School Program
EIN
81-0673233
Phone
2065236351
Address
1242 18th Avenue East, Seattle, WA 98112

Signing Officer

Name
Marissa Philipp
Title
Executive Director
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marissa Philipp
Formed
2005
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
28

Preparer

Firm
James Russell PLLC
Address
4211 Alderwood Mall Blvd Suite 205, Lynnwood, WA 98036
Preparer
Neil H Heineman CPA
Phone
4256728150
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0281323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0260607
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030936
IRS990/OccupancyGrp/TotalAmt030936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01917
IRS990/OfficeExpensesGrp/ProgramServicesAmt013332
IRS990/OfficeExpensesGrp/TotalAmt015249
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014378
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Field Trips and Summer Camp
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Business Taxes and Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06476
IRS990/OtherExpensesGrp/ProgramServicesAmt026667
IRS990/OtherExpensesGrp/ProgramServicesAmt117278
IRS990/OtherExpensesGrp/ProgramServicesAmt25225
IRS990/OtherExpensesGrp/TotalAmt026667
IRS990/OtherExpensesGrp/TotalAmt117278
IRS990/OtherExpensesGrp/TotalAmt26476
IRS990/OtherExpensesGrp/TotalAmt35225
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406314
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06456
IRS990/PayrollTaxesGrp/ProgramServicesAmt036587
IRS990/PayrollTaxesGrp/TotalAmt043043
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01511
IRS990/PrincipalOfficerNm0Marissa Philipp
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137588
IRS990/PYProgramServiceRevenueAmt0521521
IRS990/PYRevenuesLessExpensesAmt080042
IRS990/PYSalariesCompEmpBnftPaidAmt0444950
IRS990/PYTotalExpensesAmt0582538
IRS990/PYTotalRevenueAmt0662580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02500
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01000
IRS990/ReconcilationRevenueExpnssAmt0-20516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0490518
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123744
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0503868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0521522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0542273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0548426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0518979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02635068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05468
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt02758812
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0534804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0552458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0573209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0579362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0518979
IRS990ScheduleA/Total509Grp/TotalAmt02758812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0536317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0553658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0574782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0580333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0519190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02764280
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020598
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board or its designee reviews the tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are informed of the importance of disclosing confilicts of interest when they become board members. board members are alert to potential situations which may represent a conflict of interest. Any such matters that are identified would be properly evaluated and considered to ensure that they are resolved in a manner consistent with the board's fiduciary responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is evaluated by the board based on information from comparable organizations. This process results in a recommendation to the full board which approves any final decisions with respect to compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The program makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315901

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,276
Liabilities
$40,469
Net assets
$260,807
Revenue
$683,706
Expenses
$704,222
Net income
-$20,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.53$4.36$7.59$8.30$0.71
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.53$5.07$6.77$6.39$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.25$4.70$8.82$6.73$2.09
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.40$2.61$6.84$7.04$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.35$2.81$6.63$5.83$0.80
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.57$2.01$5.75$5.96$0.21
2018Summary only. Only limited summary data is available for this year.$2.47$0.25$2.22$5.81$5.81$0.00
2017Summary only. Only limited summary data is available for this year.$2.52$0.30$2.22$5.20$4.97$0.23
2016Summary only. Only limited summary data is available for this year.$2.10$0.10$2.00$4.30$4.54$0.24
2015Summary only. Only limited summary data is available for this year.$2.37$0.13$2.24$4.12$4.29$0.17
2014Summary only. Only limited summary data is available for this year.$2.50$0.09$2.41$5.32$4.25$1.07
2013Summary only. Only limited summary data is available for this year.$1.41$0.07$1.34$4.14$3.76$0.38
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$4.09$3.01$1.08
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$3.80$3.85$0.04
2010Summary only. Only limited summary data is available for this year.$0.28$0.12$2.08$2.65$0.57
2009Summary only. Only limited summary data is available for this year.$0.85$0.12$2.27$2.53$0.26