Civic Intelligence

Kathryns High Tee Inc

EIN 86-1461673 • 501(c)3 • Fayetteville, NC

Profile

To contribute all proceeds to the army aviation association of america, inc. Scholarship foundation (aaaa), which is a 501(c)(3)charity, tax id number 06-0799487, for the 1lt kathryn bailey memorial scholarship, to render financial assistance for college level education to members of the aaaa, and spouses, unmarried siblings, children and grandchildren of current and deceased aaaa members.

2869 Skye DriveFayetteville, NC 28303

www.kathrynshightee.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

7th percentile

-170%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-37%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,035

Down $11,534 (-37%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$20,035

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$6,765

Down $5,740 (-46%) from 2023

Expenses

Up

$18,299

Up $13,280 (+265%) from 2023

Net Income

Down

-$11,534

Down $19,020 (-254%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2020: $0Net Assets 2020: $02020Assets 2021: $21,984Net Assets 2021: $21,9842021Assets 2022: $24,083Net Assets 2022: $24,0832022Assets 2023: $31,569Liabilities 2023: $02023Assets 2024: $20,035Net Assets 2024: $20,0352024

Highlighted filing

2024

Assets$20,035
Liabilities-
Net Assets$20,035
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2020: $10,249Expenses 2020: $10,249Net Income 2020: $02020Revenue 2021: $22,716Expenses 2021: $732Net Income 2021: $21,9842021Revenue 2022: $18,520Expenses 2022: $16,421Net Income 2022: $2,0992022Revenue 2023: $12,505Expenses 2023: $5,019Net Income 2023: $7,4862023Revenue 2024: $6,765Expenses 2024: $18,299Net Income 2024: -$11,5342024

Highlighted filing

2024

Revenue$6,765
Expenses$18,299
Net Income-$11,534
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,035
Liabilities
-
Net assets
$20,035
Revenue
$6,765
Expenses
$18,299
Net income
-$11,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$20.0$6.77$18.3$11.5
2023Summary only. Only limited summary data is available for this year.$31.6$0.00$12.5$5.02$7.49
2022Detailed filing. Detailed filing data is available for this year.$24.1$24.1$18.5$16.4$2.10
2021Detailed filing. Detailed filing data is available for this year.$22.0$22.0$22.7$0.73$22.0
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$10.2$10.2$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$26,527
Mission and Program Overview

Mission

provide financial assistance for college-level education for US Army Aviation soldiers and families

Program Services

DescriptionGrantsExpenses
BANQUET EXPENSES - VENUE, CATERING, ETC. FOR FUNDRAISING GALA-$10,937
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA LALLIERPresident-$0--
VIRGINIA KOCHVice President-$0--
CAROLYN SCHMIDTSecretary-$0--
ANNA WHIPPLETreasurer-$0--
REGAN O'DAYDirector-$0--
JACQUELYN HERONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$26,527$26,527$10,937$15,590
Total Events$26,527$26,527$19,762$6,765
Filing and Contact Details

Filer

Filer Name
Kathryns High Tee Inc
EIN
86-1461673
Address
2869 Skye Drive, Fayetteville, NC 28303

Signing Officer

Name
Jessica Lallier
Title
President
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Underwood & Roberts PLLC
Address
3110 Edwards Mill Rd Ste 300, Raleigh, NC 27612
Preparer
Heather U Ashe
Phone
9196648803
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: SCHOLARSHIP FUND | Donee's Name: ARMY AVIATION ASSOCIATION OF AMERICA | Donee's Address: 593 MAIN ST MONROE CT 06468 | Relationship of Donee: recipient | Cash Amount Given: $15000”

Other Expenses.1

“bank fees $59”

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/PersonNm0jessica lallier
IRS990EZ/BooksInCareOfDetail/PhoneNum09196648803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02869 Skye Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020035
IRS990EZ/FundraisingGrossIncomeAmt026527
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossReceiptsAmt026527
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA LALLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGINIA KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA WHIPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REGAN O'DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACQUELYN HERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide financial assistance for college-level education for US Army Aviation soldiers and families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BANQUET EXPENSES - VENUE, CATERING, ETC. FOR FUNDRAISING GALA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019762
IRS990EZ/SpecialEventsNetIncomeLossAmt06765
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018299
IRS990EZ/TotalProgramServiceExpensesAmt010937
IRS990EZ/TotalRevenueAmt06765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.KATHRYNSHIGHTEE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt08825
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019762
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIP FUND | Donee's Name: ARMY AVIATION ASSOCIATION OF AMERICA | Donee's Address: 593 MAIN ST MONROE CT 06468 | Relationship of Donee: recipient | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1bank fees $59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA LALLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATHRYNS HIGH TEE INC
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0861461673
ReturnHeader/Filer/USAddress/AddressLine1Txt02869 Skye Drive
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030490995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Underwood & Roberts PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03110 Edwards Mill Rd Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027612
ReturnHeader/PreparerPersonGrp/PhoneNum09196648803
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather U Ashe
ReturnHeader/ReturnTs02025-11-13T11:31:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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