Civic Intelligence

Kinetic Academy

990 • Fiscal year 2021 • EIN 81-1454510

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 26, 2022

Organization ProfileWWW.KINETICACADEMY.ORG
721 Utica AveHuntington Beach, CA 92648

(714) 465-4565

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.7%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$168,834

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-0.0%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,425,415

Up $314,363 (+28%) from 2020

Net Assets

Up

$919,418

Up $49,003 (+5.6%) from 2020

Liabilities

Up

$505,997

Up $265,360 (+110%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$2,912,409

Down $221 (-0.0%) from 2020

Expenses

Up

$2,863,406

Up $271,983 (+10%) from 2020

Net Income

Down

$49,003

Down $272,204 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $978,341Liabilities 2017: $804,216Net Assets 2017: $174,1252017Assets 2018: $884,537Liabilities 2018: $467,190Net Assets 2018: $417,3472018Assets 2019: $995,137Liabilities 2019: $445,929Net Assets 2019: $549,2082019Assets 2020: $1,111,052Liabilities 2020: $240,637Net Assets 2020: $870,4152020Assets 2021: $1,425,415Liabilities 2021: $505,997Net Assets 2021: $919,4182021Assets 2022: $1,194,847Liabilities 2022: $287,752Net Assets 2022: $907,0952022Assets 2023: $3,161,701Liabilities 2023: $2,279,056Net Assets 2023: $882,6452023Assets 2024: $2,689,034Liabilities 2024: $1,737,523Net Assets 2024: $951,5112024

Highlighted filing

2021

Assets$1,425,415
Liabilities$505,997
Net Assets$919,418
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $2,535,454Expenses 2017: $2,361,329Net Income 2017: $174,1252017Revenue 2018: $2,860,041Expenses 2018: $2,616,819Net Income 2018: $243,2222018Revenue 2019: $2,929,829Expenses 2019: $2,797,968Net Income 2019: $131,8612019Revenue 2020: $2,912,630Expenses 2020: $2,591,423Net Income 2020: $321,2072020Revenue 2021: $2,912,409Expenses 2021: $2,863,406Net Income 2021: $49,0032021Revenue 2022: $3,655,483Expenses 2022: $3,667,806Net Income 2022: -$12,3232022Revenue 2023: $4,334,197Expenses 2023: $4,358,647Net Income 2023: -$24,4502023Revenue 2024: $5,173,449Expenses 2024: $5,104,583Net Income 2024: $68,8662024

Highlighted filing

2021

Revenue$2,912,409
Expenses$2,863,406
Net Income$49,003
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$2,912,409
Mission and Program Overview

Mission

Through an interdisciplinary educational experience, kinetic academy seeks to prepare students for 21st century careers as members of democratic society through intersiciplinary educational experience that provides them with a foundation for their lifetime.

To operate a california public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$588,917$766,759▲ $177,842
Accounts Receivable$461,848$517,625▲ $55,777
Prepaid Expenses and Deferred Charges$53,209$117,745▲ $64,536
Land, Buildings, and Equipment, Net$7,078$2,026▼ $5,052
Total Assets$1,111,052$1,425,415▲ $314,363
Other Assets Total$0$21,260▲ $21,260
Liabilities
Accounts Payable and Accrued Expenses$140,631$455,989▲ $315,358
Unsecured Notes Loans Payable$100,006$50,008▼ $49,998
Total Liabilities$240,637$505,997▲ $265,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$870,415$919,418▲ $49,003
Total Net Assets Fund Balance$870,415$919,418▲ $49,003
Total Liabilities and Net Assets / Fund Balance$1,111,052$1,425,415▲ $314,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,026$23,234$25,260
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bre LionettiExecutive DirectorFT$138,091$30,743$168,834

Board Members and Trustees

NameTitle
Michele AsayBoard Chair
Jeffrey BallVice Chair
Bret MccarrollMember
Paul SimondsMember
Christine ShewbridgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Urman Family TrustRent717 N FOOTHILL RD, Beverly Hills, CA 90210$261,224
Revenue and Support

Revenue Composition

Contributions and Grants
$2,904,203
Program Service Revenue
$0
Investment Income
$442
Other Revenue
$7,764
All Other Contributions
$174,057
Change in Net Assets
$49,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,912,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,912,409
Total Revenue per Form 990
$2,912,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,086,220
Other Expenses$777,186
Total Fundraising Expense$8,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,365,648$97,728-$1,463,376
Other Employee Benefits$262,130$9,764-$271,894
Occupancy$254,460$17,256-$271,716
Fees for Services Other$98,654$105,832$74$204,560
Payroll Taxes$171,578$9,089-$180,667
Current Officers, Directors, Trustees, and Key Employees$170,283--$170,283
Office Expenses$31,621$4,470-$36,091
Information Technology$28,921$1,961-$30,882
Insurance$17,417$1,181-$18,598
Conferences and Meetings$13,241$898-$14,139
Fees for Services Accounting-$13,770-$13,770
Fees for Services Legal-$8,976-$8,976
Depreciation Depletion-$5,052-$5,052
Other Expenses$2,463$213$6,188$2,463
Advertising-$2,332-$2,332
All Other Expenses--$2,245$2,245
Interest-$601-$601
Total Functional Expenses$2,548,851$306,048$8,507$2,863,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,863,406
Total Expenses per Audited Statements$2,863,406
Total Expenses per Form 990$2,863,406
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,764
Fundraising Direct Expenses$0
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 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
No
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 A, Line 8B

“The organization does not have a committee with authority to act on its behalf.”

Form 990, Part VI, Section B, Line 11B

“The financial management firm, the executive director and the board members are given a draft of the form 990 prepared by the independent audit/tax firm and it is reviewed and any necessary corrections are made prior to the form 990 being finalized.”

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

“Form 700's conflict of interest statements, are completed annually by the board of trustees. If a conflict arises the board member is asked to excuse himeself/herself from the all discussion and voting on the issue.”

Form 990, Part VI, Section B, Line 15A

“The process for determining executive compensation involves the review and approval by the board of directors after obtaining comparability data and advice from independent sources.”

Form 990, Part VI, Section C, Line 19

“Required documents are available at the business address during normal business hours”

Filing and Contact Details

Filer

Filer Name
Kinetic Academy
EIN
81-1454510
Phone
7144654565
Address
721 UTICA AVE, HUNTINGTON BEACH, CA 92648

Signing Officer

Name
Bre Lionetti
Title
Executive Director
Phone
7144654565
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bre Lionetti
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
44
Volunteers
2

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 442 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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025260
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02863406
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02912409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02026
IRS990ScheduleD/TotalExpensesPerForm990Amt02863406
IRS990ScheduleD/TotalRevenuePerForm990Amt02912409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02912409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02863406
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ENROLLMENT DOCUMENTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRE LIONETTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL MANAGEMENT FIRM, THE EXECUTIVE DIRECTOR AND THE BOARD MEMBERS ARE GIVEN A DRAFT OF THE FORM 990 PREPARED BY THE INDEPENDENT AUDIT/TAX FIRM AND IT IS REVIEWED AND ANY NECESSARY CORRECTIONS ARE MADE PRIOR TO THE FORM 990 BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 700'S CONFLICT OF INTEREST STATEMENTS, ARE COMPLETED ANNUALLY BY THE BOARD OF TRUSTEES. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMESELF/HERSELF FROM THE ALL DISCUSSION AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION INVOLVES THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AFTER OBTAINING COMPARABILITY DATA AND ADVICE FROM INDEPENDENT SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01111052
IRS990/TotalAssetsEOYAmt01425415
IRS990/TotalAssetsGrp/BOYAmt01111052
IRS990/TotalAssetsGrp/EOYAmt01425415
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02904203
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08507
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0306048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02548851
IRS990/TotalFunctionalExpensesGrp/TotalAmt02863406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240637
IRS990/TotalLiabilitiesEOYAmt0505997
IRS990/TotalLiabilitiesGrp/BOYAmt0240637
IRS990/TotalLiabilitiesGrp/EOYAmt0505997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0870415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0919418
IRS990/TotalOtherCompensationAmt030743
IRS990/TotalProgramServiceExpensesAmt02548851
IRS990/TotalReportableCompFromOrgAmt0138091
IRS990/TotalRevenueGrp/ExclusionAmt08206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02912409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01111052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01425415
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100006
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050008

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,425,415
Liabilities
$505,997
Net assets
$919,418
Revenue
$2,912,409
Expenses
$2,863,406
Net income
$49,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.74$0.95$5.17$5.10$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.28$0.88$4.33$4.36$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.29$0.91$3.66$3.67$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.51$0.92$2.91$2.86$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.24$0.87$2.91$2.59$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.45$0.55$2.93$2.80$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.47$0.42$2.86$2.62$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.80$0.17$2.54$2.36$0.17