Civic Intelligence

Kids Unlimited

990 • Fiscal year 2017 • EIN 86-0704198

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileKUSTARS.COM
8310 N Rancho Catalina DriveTucson, AZ 85704

(520) 293-1225

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$234,458

Up $9,158 (+4.1%) from 2016

Net Assets

Down

$131,760

Down $924 (-0.7%) from 2016

Liabilities

Up

$102,698

Up $10,082 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin39th percentile

Revenue

Up

$227,098

Up $6,965 (+3.2%) from 2016

Expenses

Up

$228,022

Up $32,473 (+17%) from 2016

Net Income

Down

-$924

Down $25,508 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2013: $165,258Liabilities 2013: $02013Assets 2014: $183,781Liabilities 2014: $98,923Net Assets 2014: $84,8582014Assets 2015: $200,232Liabilities 2015: $92,132Net Assets 2015: $108,1002015Assets 2016: $225,300Liabilities 2016: $92,616Net Assets 2016: $132,6842016Assets 2017: $234,458Liabilities 2017: $102,698Net Assets 2017: $131,7602017Assets 2018: $265,824Liabilities 2018: $134,607Net Assets 2018: $131,2172018Assets 2019: $274,552Liabilities 2019: $170,912Net Assets 2019: $103,6402019Assets 2020: $291,865Liabilities 2020: $193,787Net Assets 2020: $98,0782020Assets 2021: $292,947Liabilities 2021: $216,1842021Assets 2022: $306,059Liabilities 2022: $248,547Net Assets 2022: $57,5122022Assets 2023: $316,313Liabilities 2023: $280,673Net Assets 2023: $35,6402023

Highlighted filing

2017

Assets$234,458
Liabilities$102,698
Net Assets$131,760
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $153,288Expenses 2013: $150,983Net Income 2013: $2,3052013Revenue 2014: $176,160Expenses 2014: $128,193Net Income 2014: $47,9672014Revenue 2015: $176,354Expenses 2015: $153,112Net Income 2015: $23,2422015Revenue 2016: $220,133Expenses 2016: $195,549Net Income 2016: $24,5842016Revenue 2017: $227,098Expenses 2017: $228,022Net Income 2017: -$9242017Revenue 2018: $262,589Expenses 2018: $263,132Net Income 2018: -$5432018Revenue 2019: $248,906Expenses 2019: $276,483Net Income 2019: -$27,5772019Revenue 2020: $184,804Expenses 2020: $190,366Net Income 2020: -$5,5622020Revenue 2021: $177,424Expenses 2021: $198,739Net Income 2021: -$21,3152021Revenue 2022: $198,591Expenses 2022: $217,842Net Income 2022: -$19,2512022Revenue 2023: $189,751Expenses 2023: $211,624Net Income 2023: -$21,8732023

Highlighted filing

2017

Revenue$227,098
Expenses$228,022
Net Income-$924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$268,159
Mission and Program Overview

Mission

Youth Education in the Performing Arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$132,684$131,760▼ $924
Loans From Officers Directors$64,452$72,803▲ $8,351
Land, Buildings, and Equipment, Net$5,729$5,729→ $0
Cash and Non-Interest-Bearing Accounts$1,821$0▼ $1,821
Accounts Receivable$1,499$0▼ $1,499
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$225,300$234,458▲ $9,158
Other Assets Total$216,251$228,729▲ $12,478
Liabilities
Other Liabilities$28,164$29,895▲ $1,731
Total Liabilities$92,616$102,698▲ $10,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,684$131,760▼ $924
Total Liabilities and Net Assets / Fund Balance$225,300$234,458▲ $9,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,530-$3,530
Leasehold Improvements$2,199-$2,199
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Vincent SottosantiPresident
Jane Binkley CableDirector
Kerrysue KeoppelDirector
Randy CoppermanMarketing Director
Carol SottosantiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$56,345
Program Service Revenue
$162,136
Investment Income
$0
Other Revenue
$8,617
All Other Contributions
$56,345
Change in Net Assets
$-924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,604--$67,604
All Other Expenses$16,943$14,612-$31,555
Office Expenses-$13,530-$13,530
Other Expenses$13,628$11,988-$11,988
Advertising-$5,192-$5,192
Interest-$4,039-$4,039
Travel-$2,804-$2,804
Insurance-$891-$891
Fees for Services Accounting-$850-$850
Total Functional Expenses$174,116$53,906$0$228,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,678
Fundraising Direct Expenses$41,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Performance Shows/ Camp$49,678$49,678$41,061$8,617
Total Events$49,678$49,678$41,061$8,617
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
Loans from Officers, Directors, Trustees, and Key Employees$64,452$72,803▲ $8,351
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
credit cards$26,577
overdraft$3,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kids Unlimited
EIN
86-0704198
Phone
5202931225
Address
8310 N RANCHO CATALINA DRIVE, TUCSON, AZ 85704

Signing Officer

Name
Vincent Sottosanti
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
75

Preparer

Firm
Patricia Leitner CPA Pllc
Address
8825 E Speedway Blvd Ste 106, Tucson, AZ 85710
Preparer
Melissa K Taylor
Phone
5208822078
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AZ CORP FEES: Column (A) - Total = $65; Column (B) - Program Services = $0; Column (C) - Management & General = $65; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEE'S: Column (A) - Total = $216; Column (B) - Program Services = $0; Column (C) - Management & General = $216; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHARITY: Column (A) - Total = $595; Column (B) - Program Services = $0; Column (C) - Management & General = $595; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COSTUMES: Column (A) - Total = $9277; Column (B) - Program Services = $9277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEE'S: Column (A) - Total = $3909; Column (B) - Program Services = $0; Column (C) - Management & General = $3909; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CRUISE COSTUMES& EXP: Column (A) - Total = $3885; Column (B) - Program Services = $3885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES/SUBSCRIPTIONS: Column (A) - Total = $479; Column (B) - Program Services = $0; Column (C) - Management & General = $479; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOUSEKEEPING: Column (A) - Total = $3050; Column (B) - Program Services = $0; Column (C) - Management & General = $3050; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $6298; Column (B) - Program Services = $0; Column (C) - Management & General = $6298; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER EXPENSES: Column (A) - Total = $3781; Column (B) - Program Services = $3781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 430 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0Scholorship program for low income students. Approximately 25 students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046635
IRS990/ProgSrvcAccomActy3Grp/Desc0Mentoring program for approximately 35 kids annaully. Older more experienced kids act as teachers and mentors. They receive on the job training for college majors in dance, etc.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066575
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195549
IRS990/PYOtherRevenueAmt03426
IRS990/PYProgramServiceRevenueAmt0150132
IRS990/PYRevenuesLessExpensesAmt024584
IRS990/PYTotalExpensesAmt0195549
IRS990/PYTotalRevenueAmt0220133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-924
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0132684
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0131760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227679
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0227679
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062640
IRS990ScheduleA/Total509Grp/TotalAmt0227679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227679
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03530
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02199
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0228728
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Inventory
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1overdraft
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05729
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0228729
IRS990ScheduleD/TotalLiabilityAmt029895
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Performance Shows/ Camp
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041061
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AZ CORP FEES: Column (A) - Total = $65; Column (B) - Program Services = $0; Column (C) - Management & General = $65; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEE'S: Column (A) - Total = $216; Column (B) - Program Services = $0; Column (C) - Management & General = $216; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITY: Column (A) - Total = $595; Column (B) - Program Services = $0; Column (C) - Management & General = $595; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COSTUMES: Column (A) - Total = $9277; Column (B) - Program Services = $9277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEE'S: Column (A) - Total = $3909; Column (B) - Program Services = $0; Column (C) - Management & General = $3909; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CRUISE COSTUMES& EXP: Column (A) - Total = $3885; Column (B) - Program Services = $3885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES/SUBSCRIPTIONS: Column (A) - Total = $479; Column (B) - Program Services = $0; Column (C) - Management & General = $479; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOUSEKEEPING: Column (A) - Total = $3050; Column (B) - Program Services = $0; Column (C) - Management & General = $3050; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS: Column (A) - Total = $6298; Column (B) - Program Services = $0; Column (C) - Management & General = $6298; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VOLUNTEER EXPENSES: Column (A) - Total = $3781; Column (B) - Program Services = $3781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225300
IRS990/TotalAssetsEOYAmt0234458
IRS990/TotalAssetsGrp/BOYAmt0225300
IRS990/TotalAssetsGrp/EOYAmt0234458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056345
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092616
IRS990/TotalLiabilitiesEOYAmt0102698
IRS990/TotalLiabilitiesGrp/BOYAmt092616
IRS990/TotalLiabilitiesGrp/EOYAmt0102698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131760
IRS990/TotalProgramServiceExpensesAmt0174116
IRS990/TotalProgramServiceRevenueAmt0162136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227098
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234458
IRS990/TravelGrp/ManagementAndGeneralAmt02804
IRS990/TravelGrp/TotalAmt02804
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$234,458
Liabilities
$102,698
Net assets
$131,760
Revenue
$227,098
Expenses
$228,022
Net income
-$924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.16$2.81$0.36$1.90$2.12$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.49$0.58$1.99$2.18$0.19
2021Summary only. Only limited summary data is available for this year.$2.93$2.16$1.77$1.99$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.94$0.98$1.85$1.90$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.71$1.04$2.49$2.76$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.35$1.31$2.63$2.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.34$1.03$1.32$2.27$2.28$0.01
2016Summary only. Only limited summary data is available for this year.$2.25$0.93$1.33$2.20$1.96$0.25
2015Summary only. Only limited summary data is available for this year.$2.00$0.92$1.08$1.76$1.53$0.23
2014Summary only. Only limited summary data is available for this year.$1.84$0.99$0.85$1.76$1.28$0.48
2013Summary only. Only limited summary data is available for this year.$1.65$0.00$1.53$1.51$0.02