Civic Intelligence

Johnson County Sheltered Workshop

990 • Fiscal year 2022 • EIN 05-0609868

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.WATCHUSRISE.ORG

View Organization Page

607 North Ridgeview DriveWarrensburg, MO 64093-7408

(660) 747-7990

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.2%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$79,057

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,789,140

Up $256,481 (+17%) from 2021

Net Assets

Up

$1,641,564

Up $201,238 (+14%) from 2021

Liabilities

Up

$147,576

Up $55,243 (+60%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin47th percentile

Revenue

Up

$3,193,879

Up $281,383 (+9.7%) from 2021

Expenses

Up

$3,027,301

Up $340,781 (+13%) from 2021

Net Income

Down

$166,578

Down $59,398 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$1,789,140
Liabilities$147,576
Net Assets$1,641,564
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

2022

Revenue$3,193,879
Expenses$3,027,301
Net Income$166,578
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,196,994
Mission and Program Overview

Mission

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

Rise community services' mission is to make a difference in johnson county by supporting community inclusion, self-sufficiency, and individual choice for those we serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,122,951$1,275,275▲ $152,324
Accounts Receivable$201,532$293,864▲ $92,332
Land, Buildings, and Equipment, Net$171,460$173,513▲ $2,053
Prepaid Expenses and Deferred Charges$28,497$32,149▲ $3,652
Inventories for Sale or Use$8,219$8,219→ $0
Other Notes and Loans Receivable, Net-$6,120-
Total Assets$1,532,659$1,789,140▲ $256,481
Liabilities
Accounts Payable and Accrued Expenses$92,333$147,576▲ $55,243
Total Liabilities$92,333$147,576▲ $55,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,376,547$1,493,309▲ $116,762
Net Assets With Donor Restrictions$63,779$148,255▲ $84,476
Total Net Assets Fund Balance$1,440,326$1,641,564▲ $201,238
Total Liabilities and Net Assets / Fund Balance$1,532,659$1,789,140▲ $256,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,115$112,943$170,058
Buildings$116,398$20,867$137,265
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty MillerExecutive DiFT$79,057$79,057
Rachel TaylorHr DirectorFT$39,752$39,752

Board Members and Trustees

NameTitle
Brandon EnglishPresident
Cheryl TrelowBoard Member
Karen EppersonBoard Member
Lynne LewisBoard Member
Stormy TaylorSecretary
Steve LarsonTreasurer
Melinda AkersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$463,601
Program Service Revenue
$2,635,769
Investment Income
$3,100
Other Revenue
$91,409
All Other Contributions
$5,071
Change in Net Assets
$166,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,193,879
Total Revenue per Audited Statements
$3,193,879
Total Revenue per Form 990
$3,193,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,329,220
Other Expenses$698,081
Total Fundraising Expense$49
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,468,980$377,311-$1,846,291
Other Employee Benefits$125,040$44,754-$169,794
Payroll Taxes$108,258$38,211-$146,469
Current Officers, Directors, Trustees, and Key Employees-$118,809-$118,809
Insurance$89,299$20,730-$110,029
Occupancy$63,824$41,959-$105,783
All Other Expenses$65,342$9,827-$75,169
Fees for Services Accounting-$60,110-$60,110
Pension Plan Contributions$30,236$17,621-$47,857
Office Expenses$25,908$16,558-$42,466
Other Expenses$37,857$28,090$49$37,857
Depreciation Depletion$15,311$8,532-$23,843
Fees for Services Legal$1,431--$1,431
Advertising$42$1,352-$1,394
Interest-$129-$129
Total Functional Expenses$2,196,312$830,940$49$3,027,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,027,301
Total Expenses per Audited Statements$3,027,301
Total Expenses per Form 990$3,027,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,401
Fundraising Direct Expenses$3,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$35,401$35,401$3,115$32,286
Total Events$35,401$35,401$3,115$32,286
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Staff reviews, as well as finance committee and the entire board.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors are required to file with the mec annually, process is discussed at board meeting”

Form 990, Page 6, Part VI, Line 15A

“The board selects, evaluates, and determines the compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Rise Community Services
EIN
05-0609868
Phone
6607477990
Address
607 NORTH RIDGEVIEW DRIVE, WARRENSBURG, MO 64093-7408

Signing Officer

Name
Misty Miller
Title
Executive Director
Phone
6607477990
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon English
Formed
2004
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
164
Volunteers
8

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
LEA ANN O'BRIEN
Phone
8167763584
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Insurance proceeds - theft loss from prior year 34,660”

Raw XML AppendixShowing 400 of 439 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/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS - FIRE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059123
IRS990/OtherRevenueTotalAmt059123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01468980
IRS990/OtherSalariesAndWagesGrp/TotalAmt01846291
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06120
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038211
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108258
IRS990/PayrollTaxesGrp/TotalAmt0146469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017621
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030236
IRS990/PensionPlanContributionsGrp/TotalAmt047857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032149
IRS990/PrincipalOfficerNm0BRANDON ENGLISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc4GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02250146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02250146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05728
IRS990/PYOtherExpensesAmt0598610
IRS990/PYOtherRevenueAmt0338326
IRS990/PYProgramServiceRevenueAmt02117447
IRS990/PYRevenuesLessExpensesAmt0225976
IRS990/PYSalariesCompEmpBnftPaidAmt02087910
IRS990/PYTotalExpensesAmt02686520
IRS990/PYTotalRevenueAmt02912496
IRS990/ReconcilationRevenueExpnssAmt0166578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02694892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0632823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0874671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02559938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09058576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt04424716
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0295815
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0236963
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0492000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0430000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0410000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01864778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01161126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01062823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01284671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04424716
IRS990ScheduleA/TotalSupportAmt04455841
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137265
IRS990ScheduleD/EquipmentGrp/BookValueAmt057115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170058
IRS990ScheduleD/ExpensesSubtotalAmt03027301
IRS990ScheduleD/RevenueSubtotalAmt03193879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173513
IRS990ScheduleD/TotalExpensesPerForm990Amt03027301
IRS990ScheduleD/TotalRevenuePerForm990Amt03193879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03193879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03027301
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035401
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032286
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAFF REVIEWS, AS WELL AS FINANCE COMMITTEE AND THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE REQUIRED TO FILE WITH THE MEC ANNUALLY, PROCESS IS DISCUSSED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SELECTS, EVALUATES, AND DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE PROCEEDS - THEFT LOSS FROM PRIOR YEAR 34,660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01532659
IRS990/TotalAssetsEOYAmt01789140
IRS990/TotalAssetsGrp/BOYAmt01532659
IRS990/TotalAssetsGrp/EOYAmt01789140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0463601
IRS990/TotalEmployeeCnt0164
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0830940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02196312
IRS990/TotalFunctionalExpensesGrp/TotalAmt03027301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092333
IRS990/TotalLiabilitiesEOYAmt0147576
IRS990/TotalLiabilitiesGrp/BOYAmt092333
IRS990/TotalLiabilitiesGrp/EOYAmt0147576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01440326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01641564
IRS990/TotalProgramServiceExpensesAmt02196312
IRS990/TotalProgramServiceRevenueAmt02635769
IRS990/TotalReportableCompFromOrgAmt0118809
IRS990/TotalRevenueGrp/ExclusionAmt03100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02694892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03193879
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01532659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01789140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,789,140
Liabilities
$147,576
Net assets
$1,641,564
Revenue
$3,193,879
Expenses
$3,027,301
Net income
$166,578
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
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