Civic Intelligence

Johnson County Sheltered Workshop

990 • Fiscal year 2024 • EIN 05-0609868

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 18, 2025

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

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$111,482

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,006,262

Up $546,850 (+8.5%) from 2023

Net Assets

Down

$6,125,565

Down $48,417 (-0.8%) from 2023

Liabilities

Up

$880,697

Up $595,267 (+209%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin34th percentile

Revenue

Down

$5,084,625

Down $3,338,901 (-40%) from 2023

Expenses

Up

$5,133,042

Up $1,264,166 (+33%) from 2023

Net Income

Down

-$48,417

Down $4,603,067 (-101%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2024

Assets$7,006,262
Liabilities$880,697
Net Assets$6,125,565
Open 2024 Filing

Operations Trend

Revenue Growth7th 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

2024

Revenue$5,084,625
Expenses$5,133,042
Net Income-$48,417
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.0
Gross Receipts
$5,182,162
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
Land, Buildings, and Equipment, Net$4,513,882$5,126,779▲ $612,897
Cash and Non-Interest-Bearing Accounts$1,550,830$1,398,143▼ $152,687
Accounts Receivable$309,923$456,805▲ $146,882
Prepaid Expenses and Deferred Charges$68,032$16,719▼ $51,313
Inventories for Sale or Use$10,625$7,816▼ $2,809
Other Notes and Loans Receivable, Net$6,120--
Total Assets$6,459,412$7,006,262▲ $546,850
Liabilities
Other Liabilities-$571,480-
Accounts Payable and Accrued Expenses$272,098$309,198▲ $37,100
Deferred Revenue$13,332$19▼ $13,313
Total Liabilities$285,430$880,697▲ $595,267
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,919,871$3,818,032▼ $101,839
Net Assets Without Donor Restrictions$2,254,111$2,307,533▲ $53,422
Total Net Assets Fund Balance$6,173,982$6,125,565▼ $48,417
Total Liabilities and Net Assets / Fund Balance$6,459,412$7,006,262▲ $546,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,141,035$185,542$4,326,577
Equipment$612,297$193,346$805,643
Other Land Buildings$363,247$100,275$463,522
Land$10,200-$10,200
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Misty MillerExecutive DiFT$99,073$12,409$111,482
Rachel TaylorHr DirectorFT$62,645$10,952$73,597

Board Members and Trustees

NameTitle
Melinda AkersPresident
Cheryl TrelowBoard Member
Karen EppersonBoard Member
Lynne LewisBoard Member
Stormy TaylorSecretary
Steve LarsonTreasurer
Susan CrooksVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Tri-bar ConstructionConstruction304 TAYLOR AVE, Windsor, MO 65360$160,168
Revenue and Support

Revenue Composition

Contributions and Grants
$770,517
Program Service Revenue
$4,306,739
Investment Income
$-16,760
Other Revenue
$24,129
All Other Contributions
$3,310
Change in Net Assets
$-48,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,084,625
Revenue Not Reported on Form 990
$31,734
Total Revenue per Audited Statements
$5,116,359
Total Revenue per Form 990
$5,084,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,789,376
Other Expenses$1,343,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,450,857$736,300-$3,187,157
Depreciation Depletion$297,001$11,614-$308,615
Other Employee Benefits$241,049$65,627-$306,676
Insurance$238,211$59,266-$297,477
Payroll Taxes$189,268$56,572-$245,840
Occupancy$176,570$16,451-$193,021
All Other Expenses$43,324$49,847-$93,171
Other Expenses$59,323$52,341-$59,323
Pension Plan Contributions$36,911$12,792-$49,703
Office Expenses$27,311$15,707-$43,018
Fees for Services Accounting-$37,804-$37,804
Interest-$10,944-$10,944
Fees for Services Legal-$8,177-$8,177
Advertising-$1,277-$1,277
Total Functional Expenses$3,957,497$1,175,545$0$5,133,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,133,042
Total Expenses per Audited Statements$5,133,042
Total Expenses per Form 990$5,133,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,303
Fundraising Direct Expenses$5,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$29,303$29,303$5,174$24,129
Total Events$29,303$29,303$5,174$24,129
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$571,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 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
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Akers
Formed
2004
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
195
Volunteers
8

Preparer

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

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposed assets 31,734”

Raw XML AppendixShowing 400 of 450 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/OfficeExpensesGrp/TotalAmt043018
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306676
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252341
IRS990/OtherExpensesGrp/ProgramServicesAmt0122198
IRS990/OtherExpensesGrp/ProgramServicesAmt155487
IRS990/OtherExpensesGrp/ProgramServicesAmt219987
IRS990/OtherExpensesGrp/ProgramServicesAmt359323
IRS990/OtherExpensesGrp/TotalAmt0122935
IRS990/OtherExpensesGrp/TotalAmt195576
IRS990/OtherExpensesGrp/TotalAmt272328
IRS990/OtherExpensesGrp/TotalAmt359323
IRS990/OtherLiabilitiesGrp/EOYAmt0571480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0736300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02450857
IRS990/OtherSalariesAndWagesGrp/TotalAmt03187157
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06120
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056572
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189268
IRS990/PayrollTaxesGrp/TotalAmt0245840
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036911
IRS990/PensionPlanContributionsGrp/TotalAmt049703
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016719
IRS990/PrincipalOfficerNm0MELINDA AKERS
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/RelatedOrExemptFuncIncomeAmt03734477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1442762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03734477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1442762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04928840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012489
IRS990/PYOtherExpensesAmt0980068
IRS990/PYOtherRevenueAmt028811
IRS990/PYProgramServiceRevenueAmt03453386
IRS990/PYRevenuesLessExpensesAmt04554650
IRS990/PYSalariesCompEmpBnftPaidAmt02888808
IRS990/PYTotalExpensesAmt03868876
IRS990/PYTotalRevenueAmt08423526
IRS990/ReconcilationRevenueExpnssAmt0-48417
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04306739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04381283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0669126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05662834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012393048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt07805390
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0541410
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0576368
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0295815
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0236963
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0492000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02142556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0770517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04957651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01161126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07805390
IRS990ScheduleA/TotalSupportAmt07851468
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04141035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04326577
IRS990ScheduleD/EquipmentGrp/BookValueAmt0612297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0805643
IRS990ScheduleD/ExpensesSubtotalAmt05133042
IRS990ScheduleD/LandGrp/BookValueAmt010200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0363247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0463522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0571480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt031734
IRS990ScheduleD/RevenueNotReportedAmt031734
IRS990ScheduleD/RevenueSubtotalAmt05084625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSED ASSETS 31,734
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05126779
IRS990ScheduleD/TotalExpensesPerForm990Amt05133042
IRS990ScheduleD/TotalLiabilityAmt0571480
IRS990ScheduleD/TotalRevenuePerForm990Amt05084625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05116359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05133042
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05174
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029303
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05174
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAFF REVIEWS, AS WELL AS FINANCE COMMITTEE AND THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SELECTS, EVALUATES, AND DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06459412
IRS990/TotalAssetsEOYAmt07006262
IRS990/TotalAssetsGrp/BOYAmt06459412
IRS990/TotalAssetsGrp/EOYAmt07006262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0770517
IRS990/TotalEmployeeCnt0195
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01175545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03957497
IRS990/TotalFunctionalExpensesGrp/TotalAmt05133042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285430
IRS990/TotalLiabilitiesEOYAmt0880697
IRS990/TotalLiabilitiesGrp/BOYAmt0285430
IRS990/TotalLiabilitiesGrp/EOYAmt0880697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06173982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06125565
IRS990/TotalOtherCompensationAmt023361

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,006,262
Liabilities
$880,697
Net assets
$6,125,565
Revenue
$5,084,625
Expenses
$5,133,042
Net income
-$48,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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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