Civic Intelligence

Karousel Kids Inc.

990 • Fiscal year 2019 • EIN 95-3772761

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A

Refreshing map…

1096 Loop BranchClaremont, CA 91711

(909) 626-5437

Siviq Scores

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

Liabilities / Assets

97th percentile

2.31x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.29x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$28,404

Up $13,548 (+91%) from 2018

Net Assets

Up

-$37,110

Up $13,548 (+27%) from 2018

Liabilities

Flat

$65,514

Flat from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Up

$225,703

Up $53,107 (+31%) from 2018

Expenses

Down

$212,155

Down $2,240 (-1.0%) from 2018

Net Income

Up

$13,548

Up $55,347 (+132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $26,181Liabilities 2011: $3,200Net Assets 2011: $22,9812011Assets 2012: $10,358Liabilities 2012: $3,200Net Assets 2012: $7,1582012Assets 2013: $37,598Liabilities 2013: $21,660Net Assets 2013: $15,9382013Assets 2014: $5,825Liabilities 2014: $5,426Net Assets 2014: $3992014Assets 2015: $85,260Liabilities 2015: $25,366Net Assets 2015: $59,8942015Assets 2016: $79,256Liabilities 2016: $55,366Net Assets 2016: $23,8902016Assets 2017: $56,655Liabilities 2017: $65,5142017Assets 2018: $14,856Liabilities 2018: $65,514Net Assets 2018: -$50,6582018Assets 2019: $28,404Liabilities 2019: $65,514Net Assets 2019: -$37,1102019Assets 2020: $5,889Liabilities 2020: $65,514Net Assets 2020: -$59,6252020Assets 2021: $22,982Liabilities 2021: $65,514Net Assets 2021: -$42,5322021Assets 2022: $8,641Liabilities 2022: $65,514Net Assets 2022: -$56,8732022Assets 2023: $9,872Liabilities 2023: $65,515Net Assets 2023: -$55,6432023Assets 2024: $28,401Liabilities 2024: $66,374Net Assets 2024: -$37,9732024

Highlighted filing

2019

Assets$28,404
Liabilities$65,514
Net Assets-$37,110
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2011: $115,028Expenses 2011: $109,377Net Income 2011: $5,6512011Revenue 2012: $130,700Expenses 2012: $146,523Net Income 2012: -$15,8232012Revenue 2013: $135,969Expenses 2013: $127,189Net Income 2013: $8,7802013Revenue 2014: $338,000Expenses 2014: $353,539Net Income 2014: -$15,5392014Revenue 2015: $158,956Expenses 2015: $99,461Net Income 2015: $59,4952015Revenue 2016: $188,827Expenses 2016: $224,831Net Income 2016: -$36,0042016Revenue 2017: $159,744Expenses 2017: $217,797Net Income 2017: -$58,0532017Revenue 2018: $172,596Expenses 2018: $214,395Net Income 2018: -$41,7992018Revenue 2019: $225,703Expenses 2019: $212,155Net Income 2019: $13,5482019Revenue 2020: $55,817Expenses 2020: $78,332Net Income 2020: -$22,5152020Revenue 2021: $100,000Expenses 2021: $82,907Net Income 2021: $17,0932021Revenue 2022: $87,268Expenses 2022: $101,609Net Income 2022: -$14,3412022Revenue 2023: $176,000Expenses 2023: $174,770Net Income 2023: $1,2302023Revenue 2024: $168,893Expenses 2024: $151,223Net Income 2024: $17,6702024

Highlighted filing

2019

Revenue$225,703
Expenses$212,155
Net Income$13,548
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$226,082
Mission and Program Overview

Mission

We believe in highly personalize care, individual attention, and one-on-one instruction in order to encourage each and every KAROUSEL KID to increase their skills, to expand their knowledge, and grow as individuals as they reach for their fullest potential. We try to instill in each young performer the highest professional standards in discipline, taking responsibility, and attitude -- toward their work and toward each other, so that each KAROUSEL KID acquires new self-respect and self confidence.

To encourage each and every karousel kid to increase their skills, to expand their knowledge, and grow as individuals as they reach for their fullest potential, by instilling highest professional standards in discipline, taking responsibility, and attitude in each young performer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,856$24,404▲ $13,548
Total Assets$14,856$28,404▲ $13,548
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$65,514$65,514→ $0
Total Liabilities$65,514$65,514→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-50,658$-37,110▲ $13,548
Total Net Assets Fund Balance$-50,658$-37,110▲ $13,548
Total Liabilities and Net Assets / Fund Balance$14,856$28,404▲ $13,548

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Adolfo JR and Diana JimenezBoard Member
Annette BrownBoard Member
Damon Sally LopezBoard Member
Darcy WeisBoard Member
Diana BurkettBoard Member
Eugene Zoe ChangBoard Member
Gary Austin Shauna Albright-AustinBoard Member
Glenn Jenny BandyBoard Member
John Paul AguirreBoard Member
Larry WilbertonBoard Member
Luke Alissa StedmanBoard Member
Scott HigueraBoard Member
Vanessa LanniBoard Member
Alisa Allen CurrierExecutive Director
Barbara MollureLifetime Member
David Clark Kevin WoodLifetime Member
Frank Betty Villani FamilyLifetime Member
Kathy LeporeLifetime Member
Lee Laura IacopettiLifetime Member
Ron Debbi MingLifetime Member
Shelly ConteLifetime Member
Steve DeeDee Robinson FmlyLifetime Member
Revenue and Support

Revenue Composition

Contributions and Grants
$147,597
Program Service Revenue
$25,995
Investment Income
$0
Other Revenue
$52,111
All Other Contributions
$147,673
Change in Net Assets
$13,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,155
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$94,855$16,739-$111,594
Insurance$10,617$1,874-$12,491
Office Expenses$4,207$742-$4,949
Fees for Services Accounting-$1,330-$1,330
Advertising$411$72-$483
Other Expenses$225$40-$265
Total Functional Expenses$179,202$32,953$0$212,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$379
Fundraising Gross Income$379
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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, Section A, line 2

“Line 2 explanation - Husband/wife teams as indicated, share one vote per family. There is a husband/wife and their mother-in-law as board members. The husband/wife team share one vote and the mother-in-law receives a single vote as well.”

Form 990, Part VI, Section B, line 11B

“Line 11a explanation - A copy of the Form 990 is made available to all board members who have the opportunity to review, question and approve the return prior to submission.”

Form 990, Part VI, Section C, line 19

“Upon written request the Organization will make available the governing documents, policies & financial statements.”

Filing and Contact Details

Filer

Filer Name
Karousel Kids Inc
EIN
95-3772761
Phone
9096265437
Address
1096 Loop Branch, Claremont, CA 91711

Signing Officer

Name
Betty Villani
Title
Business Administrator
Phone
9099806040
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisa Allen Currier
Formed
1982
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
24
Employees
0
Volunteers
50

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in oversight or selection process”

Raw XML AppendixShowing 400 of 488 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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IRS990/ActivityOrMissionDesc0TO ENCOURAGE EACH AND EVERY KAROUSEL KID TO INCREASE THEIR SKILLS, TO EXPAND THEIR KNOWLEDGE, AND GROW AS INDIVIDUALS AS THEY REACH FOR THEIR FULLEST POTENTIAL, BY INSTILLING HIGHEST PROFESSIONAL STANDARDS IN DISCIPLINE, TAKING RESPONSIBILITY, AND ATTITUDE IN EACH YOUNG PERFORMER.
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IRS990/Desc0The past year was another productive one for Karousel Kids, Inc. Our summer production auditions brought approximately 200 young people from the ages of 3 to 24 to sing and dance four our 4 show run of "Cinemagic", a musical review. Once again the show had a full orchestra accompaniment and everyone greatly enjoyed The Bonita Center of the Arts, San Dimas, CA. As always, our cast included children of all agesm some with disabilities and some with health-related issues. The children progressed rapidly and grew in many ways as they learned to sing, dance and act beginning with audtions in January, leading up to a spectacular opening night in July. Once again, closing night brought tears for many of the cast members as they would not see some of their friends again until next Karousel Kids' performance. (The group attracts young people from a large geographic area and many of the cast members become friends and stay friends only through organizational activities.)The Touring Group of Karousel Kids journeyed to London and recorded at the London Symphony Orchestra Abbey Road Studios in August. Our plans for our summer 2020 production are "Willy Wonka and the Chocolate Factory", to open in mid July at The Bonita Center for the Arts in San Dimas, CA.
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IRS990/FundraisingDirectExpensesAmt0379
IRS990/FundraisingGrossIncomeAmt0379
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0226082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01874
IRS990/InsuranceGrp/ProgramServicesAmt010617
IRS990/InsuranceGrp/TotalAmt012491
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We believe in highly personalize care, individual attention, and one-on-one instruction in order to encourage each and every KAROUSEL KID to increase their skills, to expand their knowledge, and grow as individuals as they reach for their fullest potential. We try to instill in each young performer the highest professional standards in discipline, taking responsibility, and attitude -- toward their work and toward each other, so that each KAROUSEL KID acquires new self-respect and self confidence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-50658
IRS990/NetAssetsOrFundBalancesEOYAmt0-37110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-50658
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-37110
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016739
IRS990/OccupancyGrp/ProgramServicesAmt094855
IRS990/OccupancyGrp/TotalAmt0111594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0742
IRS990/OfficeExpensesGrp/ProgramServicesAmt04207
IRS990/OfficeExpensesGrp/TotalAmt04949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Performance expenses
IRS990/OtherExpensesGrp/Desc1Refund Expneses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ProgramServicesAmt068887
IRS990/OtherExpensesGrp/ProgramServicesAmt1225
IRS990/OtherExpensesGrp/TotalAmt081043
IRS990/OtherExpensesGrp/TotalAmt1265
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneauous Revenu
IRS990/OtherRevenueMiscGrp/Desc1Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050874
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11237
IRS990/OtherRevenueTotalAmt052111
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Alisa Allen Currier
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0Performances
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0214395
IRS990/PYOtherRevenueAmt01700
IRS990/PYProgramServiceRevenueAmt069673
IRS990/PYRevenuesLessExpensesAmt0-41799
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0214395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172596
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013548
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0400000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0562299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0229254
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06329
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45950
IRS990ScheduleA/PublicSupportPY509Pct00.35120
IRS990ScheduleA/PublicSupportTotal509Amt0391553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0400000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182498
IRS990ScheduleA/Total509Grp/TotalAmt0791553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0852193
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 2 explanation - Husband/wife teams as indicated, share one vote per family. There is a husband/wife and their mother-in-law as board members. The husband/wife team share one vote and the mother-in-law receives a single vote as well.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11a explanation - A copy of the Form 990 is made available to all board members who have the opportunity to review, question and approve the return prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request the Organization will make available the governing documents, policies & financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No change in oversight or selection process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,404
Liabilities
$65,514
Net assets
-$37,110
Revenue
$225,703
Expenses
$212,155
Net income
$13,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.66$0.38$1.69$1.51$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.66$0.56$1.76$1.75$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.66$0.57$0.87$1.02$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.66$0.43$1.00$0.83$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.66$0.60$0.56$0.78$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.66$0.37$2.26$2.12$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.66$0.51$1.73$2.14$0.42
2017Summary only. Only limited summary data is available for this year.$0.57$0.66$1.60$2.18$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.55$0.24$1.89$2.25$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$1.59$0.99$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.00$3.38$3.54$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.22$0.16$1.36$1.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$1.31$1.47$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$1.15$1.09$0.06