Civic Intelligence

Johnson County Sheltered Workshop

990 • Fiscal year 2013 • EIN 05-0609868

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profilewww.jcmbs.com

View Organization Page

607 N Ridgeview DriveWarrensburg, MO 64093

(660) 747-7990

Siviq Scores

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

Liabilities / Assets

100th percentile

7.98x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$460

Down $402 (-47%) from 2012

Net Assets

Down

-$3,212

Down $4,030 (-493%) from 2012

Liabilities

Up

$3,672

Up $3,628 (+8245%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin38th percentile

Revenue

$1,013,928

No earlier filing loaded for comparison.

Expenses

Up

$1,017,958

Up $29,932 (+3.0%) from 2012

Net Income

-$4,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $11,798Liabilities 2010: $668Net Assets 2010: $11,1302010Assets 2011: $18,539Liabilities 2011: $3,609Net Assets 2011: $14,9302011Assets 2012: $862Liabilities 2012: $44Net Assets 2012: $8182012Assets 2013: $460Liabilities 2013: $3,672Net Assets 2013: -$3,2122013Assets 2014: $9,921Liabilities 2014: $2,841Net Assets 2014: $7,0802014Assets 2015: $0Liabilities 2015: $25,978Net Assets 2015: -$25,9782015Assets 2016: $0Liabilities 2016: $50,846Net Assets 2016: -$50,8462016Assets 2017: $57,812Liabilities 2017: $11,335Net Assets 2017: $46,4772017Assets 2018: $831,242Liabilities 2018: $4,046Net Assets 2018: $827,1962018Assets 2019: $1,235,962Liabilities 2019: $95,039Net Assets 2019: $1,140,9232019Assets 2020: $1,290,959Liabilities 2020: $76,609Net Assets 2020: $1,214,3502020Assets 2021: $1,532,659Liabilities 2021: $92,333Net Assets 2021: $1,440,3262021Assets 2022: $1,789,140Liabilities 2022: $147,576Net Assets 2022: $1,641,5642022Assets 2023: $6,459,412Liabilities 2023: $285,430Net Assets 2023: $6,173,9822023Assets 2024: $7,006,262Liabilities 2024: $880,697Net Assets 2024: $6,125,5652024

Highlighted filing

2013

Assets$460
Liabilities$3,672
Net Assets-$3,212
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $838,2182010Expenses 2011: $1,022,1102011Expenses 2012: $988,0262012Revenue 2013: $1,013,928Expenses 2013: $1,017,958Net Income 2013: -$4,0302013Revenue 2014: $1,215,239Expenses 2014: $1,204,947Net Income 2014: $10,2922014Revenue 2015: $1,173,561Expenses 2015: $1,206,619Net Income 2015: -$33,0582015Revenue 2016: $1,054,217Expenses 2016: $1,079,085Net Income 2016: -$24,8682016Revenue 2017: $2,483,431Expenses 2017: $2,386,108Net Income 2017: $97,3232017Revenue 2018: $3,153,506Expenses 2018: $2,372,787Net Income 2018: $780,7192018Revenue 2019: $2,402,844Expenses 2019: $2,398,084Net Income 2019: $4,7602019Revenue 2020: $2,508,024Expenses 2020: $2,434,597Net Income 2020: $73,4272020Revenue 2021: $2,912,496Expenses 2021: $2,686,520Net Income 2021: $225,9762021Revenue 2022: $3,193,879Expenses 2022: $3,027,301Net Income 2022: $166,5782022Revenue 2023: $8,423,526Expenses 2023: $3,868,876Net Income 2023: $4,554,6502023Revenue 2024: $5,084,625Expenses 2024: $5,133,042Net Income 2024: -$48,4172024

Highlighted filing

2013

Revenue$1,013,928
Expenses$1,017,958
Net Income-$4,030
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,013,928
Mission and Program Overview

Mission

Johnson county sheltered workshop provides supported employment to individuals with disabilities who reside in johnson county, missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$862$460▼ $402
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$862$460▼ $402
Other Assets Total-$0-
Liabilities
Other Liabilities-$3,516-
Accounts Payable and Accrued Expenses$44$156▲ $112
Total Liabilities$44$3,672▲ $3,628
Net Assets / Fund Balance
Unrestricted Net Assets$818$-3,212▼ $4,030
Total Net Assets Fund Balance$818$-3,212▼ $4,030
Total Liabilities and Net Assets / Fund Balance$862$460▼ $402
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Larry FickenPresident
LaJuana CraigVice President
Greg GasperDirector
Joyce HuffmanDirector
Kelly GilbertDirector
Sid TillerDirector
Virginia CampbellDirector
Pam WoodworthSecretary
Frances EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,749
Program Service Revenue
$536,179
Investment Income
$0
Other Revenue
$0
All Other Contributions
$675
Change in Net Assets
$-4,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,013,928
Total Revenue per Audited Statements
$1,013,928
Total Revenue per Form 990
$1,013,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,229
Other Expenses$375,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,796$44,560-$537,356
Occupancy$58,450--$58,450
Other Employee Benefits$45,103$6,917-$52,020
Payroll Taxes$41,270$3,409-$44,679
Insurance$36,903--$36,903
Office Expenses$20,512--$20,512
All Other Expenses$19,196--$19,196
Fees for Services Accounting-$14,664-$14,664
Other Expenses$12,152--$12,152
Pension Plan Contributions$6,404$1,770-$8,174
Advertising$1,993--$1,993
Conferences and Meetings-$517-$517
Total Functional Expenses$946,121$71,837$0$1,017,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,017,958
Total Expenses per Audited Statements$1,017,958
Total Expenses per Form 990$1,017,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Johnson County Board of Services$3,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management company is to provide services including but not limited to the following responsibilities: assign day to day site manager, supervise and coordinate all daily operations, manage third party processing of claims, manage accounts payable, record keeping and accounting systems, manage all inventory and equipment, assist in negotiation of payor contracts, analyze and implement ancillary services, employ and supervise staff, coordinate consultants activities, recruit, hire and dismiss employees, conduct annual employee reviews, prepare annual budget, develop, review and propose modifications of employment manual, propose approval of payroll liabilities to board of directors, evaluate benefit plans and coordinate and develop a marketing strategy.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of Directors and upper level management will review Form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors have a responsibility to police themselves and each other when there is a potential conflict of interest. Any person who is involved in a conflict of interest so presented, shall abstain from voting upon a waiver of such conflict of interest. In addition, it is the duty of all board members to avoid acceptance of gifts, gratuities, discounts, entertainment or other benefits to himself or family members which might improperly influence his/her opinion or judgement in performance of his/her duties for the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents required by section 1604 for public inspection are available at our office location.”

Filing and Contact Details

Filer

EIN
05-0609868
Phone
6607477990

Signing Officer

Name
Larry Ficken
Title
President
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Ficken
Formed
2004
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
93
Volunteers
10

Preparer

Preparer
Richard D Westbrook
Phone
8167763584
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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/OtherExpensesGrp/TotalAmt312152
IRS990/OtherLiabilitiesGrp/EOYAmt03516
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537356
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03409
IRS990/PayrollTaxesGrp/ProgramServicesAmt041270
IRS990/PayrollTaxesGrp/TotalAmt044679
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01770
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06404
IRS990/PensionPlanContributionsGrp/TotalAmt08174
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Larry Ficken
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285109
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0484995
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0387589
IRS990/PYProgramServiceRevenueAmt0488919
IRS990/PYRevenuesLessExpensesAmt0-14112
IRS990/PYSalariesCompEmpBnftPaidAmt0600437
IRS990/PYTotalExpensesAmt0988026
IRS990/PYTotalRevenueAmt0973914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0536179
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01091362
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02484990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02226737
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0268000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0266223
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0159000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0215296
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0226856
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01135375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0477749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02226737
IRS990ScheduleA/TotalSupportAmt02226737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01017958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Johnson County Board of Services
IRS990ScheduleD/RevenueSubtotalAmt01013928
IRS990ScheduleD/TotalExpensesPerForm990Amt01017958
IRS990ScheduleD/TotalLiabilityAmt03516
IRS990ScheduleD/TotalRevenuePerForm990Amt01013928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01013928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01017958
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management company is to provide services including but not limited to the following responsibilities: assign day to day site manager, supervise and coordinate all daily operations, manage third party processing of claims, manage accounts payable, record keeping and accounting systems, manage all inventory and equipment, assist in negotiation of payor contracts, analyze and implement ancillary services, employ and supervise staff, coordinate consultants activities, recruit, hire and dismiss employees, conduct annual employee reviews, prepare annual budget, develop, review and propose modifications of employment manual, propose approval of payroll liabilities to board of directors, evaluate benefit plans and coordinate and develop a marketing strategy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors and upper level management will review Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAVE A RESPONSIBILITY TO POLICE THEMSELVES AND EACH OTHER WHEN THERE IS A POTENTIAL CONFLICT OF INTEREST. ANY PERSON WHO IS INVOLVED IN A CONFLICT OF INTEREST SO PRESENTED, SHALL ABSTAIN FROM VOTING UPON A WAIVER OF SUCH CONFLICT OF INTEREST. IN ADDITION, IT IS THE DUTY OF ALL BOARD MEMBERS TO AVOID ACCEPTANCE OF GIFTS, GRATUITIES, DISCOUNTS, ENTERTAINMENT OR OTHER BENEFITS TO HIMSELF OR FAMILY MEMBERS WHICH MIGHT IMPROPERLY INFLUENCE HIS/HER OPINION OR JUDGEMENT IN PERFORMANCE OF HIS/HER DUTIES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents required by section 1604 for public inspection are available at our office location.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0862
IRS990/TotalAssetsEOYAmt0460
IRS990/TotalAssetsGrp/BOYAmt0862
IRS990/TotalAssetsGrp/EOYAmt0460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0477749
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0946121
IRS990/TotalFunctionalExpensesGrp/TotalAmt01017958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044
IRS990/TotalLiabilitiesEOYAmt03672
IRS990/TotalLiabilitiesGrp/BOYAmt044
IRS990/TotalLiabilitiesGrp/EOYAmt03672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3212
IRS990/TotalProgramServiceExpensesAmt0946121
IRS990/TotalProgramServiceRevenueAmt0536179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0536179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01013928
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0818

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460
Liabilities
$3,672
Net assets
-$3,212
Revenue
$1,013,928
Expenses
$1,017,958
Net income
-$4,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.88$6.13$5.08$5.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.29$6.17$8.42$3.87$4.55
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.15$1.64$3.19$3.03$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.09$1.44$2.91$2.69$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.08$1.21$2.51$2.43$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.10$1.14$2.40$2.40$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$3.15$2.37$0.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$2.48$2.39$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.05$1.05$1.08$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.03$1.17$1.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.22$1.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$1.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.84