Civic Intelligence

Kids Unlimited

990 • Fiscal year 2018 • EIN 86-0704198

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$265,824

Up $31,366 (+13%) from 2017

Net Assets

Down

$131,217

Down $543 (-0.4%) from 2017

Liabilities

Up

$134,607

Up $31,909 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin40th percentile

Revenue

Up

$262,589

Up $35,491 (+16%) from 2017

Expenses

Up

$263,132

Up $35,110 (+15%) from 2017

Net Income

Up

-$543

Up $381 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$265,824
Liabilities$134,607
Net Assets$131,217
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$262,589
Expenses$263,132
Net Income-$543
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$298,936
Mission and Program Overview

Mission

Youth Education in the Performing Arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$131,760$131,217▼ $543
Loans From Officers Directors$72,803$88,917▲ $16,114
Land, Buildings, and Equipment, Net$5,729$20,653▲ $14,924
Cash and Non-Interest-Bearing Accounts-$1,952-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$234,458$265,824▲ $31,366
Other Assets Total$228,729$243,219▲ $14,490
Liabilities
Other Liabilities$29,895$45,690▲ $15,795
Total Liabilities$102,698$134,607▲ $31,909
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,760$131,217▼ $543
Total Liabilities and Net Assets / Fund Balance$234,458$265,824▲ $31,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,454-$18,454
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
$56,832
Program Service Revenue
$190,498
Investment Income
$0
Other Revenue
$15,259
All Other Contributions
$56,832
Change in Net Assets
$-543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,132
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$71,044--$71,044
All Other Expenses$21,179$15,032-$36,211
Other Expenses$15,185$14,897-$14,897
Interest-$9,294-$9,294
Travel-$7,962-$7,962
Office Expenses-$5,525-$5,525
Advertising-$3,929-$3,929
Insurance-$1,020-$1,020
Fees for Services Accounting-$800-$800
Total Functional Expenses$204,673$58,459$0$263,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,606
Fundraising Direct Expenses$36,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Performance Shows/ Camp$51,606$51,606$36,347$15,259
Total Events$51,606$51,606$36,347$15,259
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$72,803$88,917▲ $16,114
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
credit cards$45,690
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
2019-11-12
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

“: 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

“AZ CORP FEES: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

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

“BANK FEE'S: Column (A) - Total = $784; Column (B) - Program Services = $0; Column (C) - Management & General = $784; Column (D) - Fundraising = $0”

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

“CHARITY: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

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

“CREDIT CARD FEE'S: Column (A) - Total = $3448; Column (B) - Program Services = $0; Column (C) - Management & General = $3448; Column (D) - Fundraising = $0”

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

“CRUISE COSTUMES& EXP: Column (A) - Total = $190; Column (B) - Program Services = $190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES/SUBSCRIPTIONS: Column (A) - Total = $536; Column (B) - Program Services = $0; Column (C) - Management & General = $536; Column (D) - Fundraising = $0”

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

“HOUSEKEEPING: Column (A) - Total = $7575; Column (B) - Program Services = $0; Column (C) - Management & General = $7575; Column (D) - Fundraising = $0”

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

“MUSIC: Column (A) - Total = $87; Column (B) - Program Services = $87; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS: Column (A) - Total = $2579; Column (B) - Program Services = $0; Column (C) - Management & General = $2579; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $13828; Column (B) - Program Services = $13828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VOLUNTEER EXPENSES: Column (A) - Total = $7074; Column (B) - Program Services = $7074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 437 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/ExpenseAmt058801
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/ExpenseAmt020902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056345
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228022
IRS990/PYOtherRevenueAmt08617
IRS990/PYProgramServiceRevenueAmt0162136
IRS990/PYRevenuesLessExpensesAmt0-924
IRS990/PYTotalExpensesAmt0228022
IRS990/PYTotalRevenueAmt0227098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-543
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0131760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0131217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284511
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0284511
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062640
IRS990ScheduleA/Total509Grp/TotalAmt0284511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284511
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018454
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02199
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0243218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Inventory
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0credit cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020653
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0243219
IRS990ScheduleD/TotalLiabilityAmt045690
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036347
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Performance Shows/ Camp
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051606
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036347
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/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AZ CORP FEES: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEE'S: Column (A) - Total = $784; Column (B) - Program Services = $0; Column (C) - Management & General = $784; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITY: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEE'S: Column (A) - Total = $3448; Column (B) - Program Services = $0; Column (C) - Management & General = $3448; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CRUISE COSTUMES& EXP: Column (A) - Total = $190; Column (B) - Program Services = $190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES/SUBSCRIPTIONS: Column (A) - Total = $536; Column (B) - Program Services = $0; Column (C) - Management & General = $536; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOUSEKEEPING: Column (A) - Total = $7575; Column (B) - Program Services = $0; Column (C) - Management & General = $7575; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MUSIC: Column (A) - Total = $87; Column (B) - Program Services = $87; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS: Column (A) - Total = $2579; Column (B) - Program Services = $0; Column (C) - Management & General = $2579; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES: Column (A) - Total = $13828; Column (B) - Program Services = $13828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VOLUNTEER EXPENSES: Column (A) - Total = $7074; Column (B) - Program Services = $7074; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234458
IRS990/TotalAssetsEOYAmt0265824
IRS990/TotalAssetsGrp/BOYAmt0234458
IRS990/TotalAssetsGrp/EOYAmt0265824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056832
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102698
IRS990/TotalLiabilitiesEOYAmt0134607
IRS990/TotalLiabilitiesGrp/BOYAmt0102698
IRS990/TotalLiabilitiesGrp/EOYAmt0134607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131217
IRS990/TotalProgramServiceExpensesAmt0204673
IRS990/TotalProgramServiceRevenueAmt0190498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262589
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265824
IRS990/TravelGrp/ManagementAndGeneralAmt07962
IRS990/TravelGrp/TotalAmt07962

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$265,824
Liabilities
$134,607
Net assets
$131,217
Revenue
$262,589
Expenses
$263,132
Net income
-$543
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
2018Detailed filing. Detailed filing data is available for this year.$2.66$1.35$1.31$2.63$2.63$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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