Civic Intelligence

Kathryns High Tee Inc.

990EZ • Fiscal year 2023 • EIN 86-1461673

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

(919) 664-8803

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

81st percentile

60%

Higher net margin than 81% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$31,569

Flat from 2023

Net Assets

$31,569

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Flat

$12,505

Flat from 2023

Expenses

Flat

$5,019

Flat from 2023

Net Income

Flat

$7,486

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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: $31,569Net Assets 2023: $31,5692023Assets 2023: $31,569Liabilities 2023: $02023Assets 2024: $20,035Net Assets 2024: $20,0352024

Highlighted filing

2023

Assets$31,569
Liabilities-
Net Assets$31,569
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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 2023: $12,505Expenses 2023: $5,019Net Income 2023: $7,4862023Revenue 2024: $6,765Expenses 2024: $18,299Net Income 2024: -$11,5342024

Highlighted filing

2023

Revenue$12,505
Expenses$5,019
Net Income$7,486
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$29,674
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-$9,554
Compensation and Service Providers
Top Officer Pay95th 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$29,674$29,674$9,569$20,105
Total Events$29,674$29,674$17,169$12,505
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
2024-05-13
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

Other Expenses.1

“bank fees $172”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09196648803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02869 Skye Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt07486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04847
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024083
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
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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/OtherExpensesTotalAmt0172
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/ProgramServiceExpensesAmt09554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017169
IRS990EZ/SpecialEventsNetIncomeLossAmt012505
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05019
IRS990EZ/TotalProgramServiceExpensesAmt09554
IRS990EZ/TotalRevenueAmt012505
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/DirectExpenseSummaryEventsAmt017169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029674
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012505
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0bank fees $172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA LALLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/ReturnTs02024-05-13T08:58:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LALLIER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,569
Liabilities
-
Net assets
$31,569
Revenue
$12,505
Expenses
$5,019
Net income
$7,486
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
2023Detailed filing. Detailed filing data is available for this year.$31.6$31.6$12.5$5.02$7.49
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