Civic Intelligence

Kathryns High Tee Inc.

990EZ • Fiscal year 2020 • EIN 86-1461673

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2023

Organization ProfileWWW.KATHRYNSHIGHTEE.COM
2869 Skye DriveFayetteville, NC 28303

(910) 527-3557

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

47th percentile

0.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

$10,249

No earlier filing loaded for comparison.

Expenses

$10,249

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$10,249
Expenses$10,249
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2023
Return Version
2020v4.0
Gross Receipts
$11,130
Mission and Program Overview

Mission

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

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.

Program Services

DescriptionGrantsExpenses
BANQUET EXPENSES - VIRTUAL FUNDRAISING GALA-$881
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA LALLIERPresident-$0--
VIRGINIA KOCHVice President-$0--
CAROLYN SCHMIDTSecretary-$0--
ANNA WHIPPLETreasurer-$0--
JACQUELYN HERONDirector-$0--
REGAN O'DAYDirector-$0--
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
2023-11-09
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 $5,000.2

“Class of Activity: SCHOLARSHIP FUND | Donee's Name: AAAA SCHOLARSHIP FOUNDATION | Donee's Address: 593 MAIN ST monroe ct 06468 | Relationship of Donee: recipient | Cash Amount Given: $9500”

Other Expenses.2

“WEB DEVELOPMENT $249”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA LALLIER
IRS990EZ/BooksInCareOfDetail/PhoneNum09105273557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02869 SKYE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt011130
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09500
IRS990EZ/GrossReceiptsAmt011130
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/PersonNm4JACQUELYN HERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REGAN O'DAY
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/OtherExpensesTotalAmt0249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BANQUET EXPENSES - VIRTUAL FUNDRAISING GALA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0881
IRS990EZ/SpecialEventsNetIncomeLossAmt010249
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010249
IRS990EZ/TotalProgramServiceExpensesAmt0881
IRS990EZ/TotalRevenueAmt010249
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIP FUND | Donee's Name: AAAA SCHOLARSHIP FOUNDATION | Donee's Address: 593 MAIN ST monroe ct 06468 | Relationship of Donee: recipient | Cash Amount Given: $9500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEB DEVELOPMENT $249
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA LALLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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/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/ReturnTs02023-11-09T10:56:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LALLIER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$10,249
Expenses
$10,249
Net income
$0
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