Civic Intelligence

Summit Housing Inc.

990 • Fiscal year 2021 • EIN 14-1990609

Apr 01, 2020 to Mar 31, 2021 • Filed on Dec 03, 2021

Organization ProfileWWW.CDDKC.ORG
9150 E 41st TerraceKansas City, MO 64133

(816) 531-0045

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$161,029

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 199.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.4%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-5.1%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,313,689

Down $45,792 (-3.4%) from 2020

Net Assets

Down

$1,288,277

Down $52,639 (-3.9%) from 2020

Liabilities

Up

$25,412

Up $6,847 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin4th percentile

Revenue

Down

$80,804

Down $4,359 (-5.1%) from 2020

Expenses

Down

$133,443

Down $906 (-0.7%) from 2020

Net Income

Down

-$52,639

Down $3,453 (-7.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,737,032Liabilities 2011: $23,143Net Assets 2011: $1,713,8892011Assets 2012: $1,697,880Liabilities 2012: $23,423Net Assets 2012: $1,674,4572012Assets 2013: $1,658,764Liabilities 2013: $27,568Net Assets 2013: $1,631,1962013Assets 2014: $1,616,658Liabilities 2014: $35,012Net Assets 2014: $1,581,6462014Assets 2015: $1,580,655Liabilities 2015: $51,343Net Assets 2015: $1,529,3122015Assets 2016: $1,528,353Liabilities 2016: $41,500Net Assets 2016: $1,486,8532016Assets 2017: $1,495,327Liabilities 2017: $42,076Net Assets 2017: $1,453,2512017Assets 2018: $1,447,661Liabilities 2018: $29,604Net Assets 2018: $1,418,0572018Assets 2019: $1,406,730Liabilities 2019: $16,628Net Assets 2019: $1,390,1022019Assets 2020: $1,359,481Liabilities 2020: $18,565Net Assets 2020: $1,340,9162020Assets 2021: $1,313,689Liabilities 2021: $25,412Net Assets 2021: $1,288,2772021Assets 2022: $1,272,936Liabilities 2022: $28,100Net Assets 2022: $1,244,8362022Assets 2023: $1,236,403Liabilities 2023: $49,535Net Assets 2023: $1,186,8682023Assets 2024: $1,217,028Liabilities 2024: $85,163Net Assets 2024: $1,131,8652024

Highlighted filing

2021

Assets$1,313,689
Liabilities$25,412
Net Assets$1,288,277
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KExpenses 2011: $91,1722011Expenses 2012: $100,8082012Expenses 2013: $109,2352013Revenue 2014: $66,536Expenses 2014: $116,086Net Income 2014: -$49,5502014Revenue 2015: $71,530Expenses 2015: $123,864Net Income 2015: -$52,3342015Revenue 2016: $80,880Expenses 2016: $123,339Net Income 2016: -$42,4592016Revenue 2017: $83,212Expenses 2017: $116,814Net Income 2017: -$33,6022017Revenue 2018: $92,409Expenses 2018: $127,603Net Income 2018: -$35,1942018Revenue 2019: $88,069Expenses 2019: $116,024Net Income 2019: -$27,9552019Revenue 2020: $85,163Expenses 2020: $134,349Net Income 2020: -$49,1862020Revenue 2021: $80,804Expenses 2021: $133,443Net Income 2021: -$52,6392021Revenue 2022: $89,804Expenses 2022: $133,245Net Income 2022: -$43,4412022Revenue 2023: $97,130Expenses 2023: $155,098Net Income 2023: -$57,9682023Revenue 2024: $125,459Expenses 2024: $176,934Net Income 2024: -$51,4752024

Highlighted filing

2021

Revenue$80,804
Expenses$133,443
Net Income-$52,639
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Dec 3, 2021
Return Version
2020v4.1
Gross Receipts
$80,804
Mission and Program Overview

Mission

Summit is a 15-unit apartment facility for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,317,003$1,271,069▼ $45,934
Savings and Temporary Cash Investments$38,623$38,643▲ $20
Cash and Non-Interest-Bearing Accounts$866$1,186▲ $320
Total Assets$1,359,481$1,313,689▼ $45,792
Other Assets Total$2,989$2,791▼ $198
Liabilities
Other Liabilities$18,565$25,412▲ $6,847
Total Liabilities$18,565$25,412▲ $6,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,340,916$1,288,277▼ $52,639
Total Net Assets Fund Balance$1,340,916$1,288,277▼ $52,639
Total Liabilities and Net Assets / Fund Balance$1,359,481$1,313,689▼ $45,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,249,838$521,456$1,771,294
Land$20,451-$20,451
Other Land Buildings$780$4,904$5,684
Equipment$0$3,935$3,935
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Shaun PowersChief Financial Officer$131,921$131,921

Board Members and Trustees

NameTitle
Jeremie BallingerChairperson
Sarah MuddPresident/CEO
Justin IskeVice Chairperson
Adam CollinsMember
Brad ConleyMember
Chad MurphyMember
Derrick NelsonMember
Greer LangMember
Olivia DorseyMember
Paul RamlowMember
Roger WilliamsMember
Tyler SetterMember
Rochelle PetwaySecretary
Bill LedererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,794
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-52,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$80,804
Total Revenue per Form 990
$80,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,443
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$53,775--$53,775
Depreciation Depletion$45,934--$45,934
Insurance$9,497--$9,497
Fees for Services Accounting$1,206$5,494-$6,700
Other Expenses$259$1,180-$1,439
Office Expenses$77$349-$426
Total Functional Expenses$116,951$16,492$0$133,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$133,443
Total Expenses per Audited Statements$133,443
Total Expenses per Form 990$133,443
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cdd$22,621
Tenant Security Deposits Held in Trust$2,791
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is provided to the organization for review and approval prior to filing with the irs. The 990 is made available to the governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All transactions between a board member, or staff, with the organization or the organization's vendors, are required to be disclosed to the board to determine if the activity is in the best interest of the organization.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's bylaws and policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Summit Housing Inc
EIN
14-1990609
Phone
8165310045
Address
9150 E 41ST TERRACE, KANSAS CITY, MO 64133

Signing Officer

Name
Sarah Mudd
Title
President/CEO
Phone
8165310045
Signed
2021-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Mudd
Formed
2006
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Bt&co Pa
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
Preparer
Cheryl G Hayward
Phone
7852343427
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project's policy is to evaluate uncertain tax positions annually. Management has evaluated the project's tax positions and concluded that the project has taken no uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 583 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053775
IRS990/OccupancyGrp/TotalAmt053775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OfficeExpensesGrp/ProgramServicesAmt077
IRS990/OfficeExpensesGrp/TotalAmt0426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02989
IRS990/OtherAssetsTotalGrp/EOYAmt02791
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HUD ADMIN FEES
IRS990/OtherExpensesGrp/Desc1ALLOCATED MAINTENANCE C
IRS990/OtherExpensesGrp/Desc2ALLOCATED ACCOUNTING CO
IRS990/OtherExpensesGrp/Desc3OTHER RENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21180
IRS990/OtherExpensesGrp/ProgramServicesAmt05880
IRS990/OtherExpensesGrp/ProgramServicesAmt1323
IRS990/OtherExpensesGrp/ProgramServicesAmt2259
IRS990/OtherExpensesGrp/TotalAmt07992
IRS990/OtherExpensesGrp/TotalAmt15880
IRS990/OtherExpensesGrp/TotalAmt21800
IRS990/OtherExpensesGrp/TotalAmt31439
IRS990/OtherLiabilitiesGrp/BOYAmt018565
IRS990/OtherLiabilitiesGrp/EOYAmt025412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH MUDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0277
IRS990/PYOtherExpensesAmt0134349
IRS990/PYOtherRevenueAmt035
IRS990/PYProgramServiceRevenueAmt084851
IRS990/PYRevenuesLessExpensesAmt0-49186
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0134349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt085163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038643
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431104134
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTER FOR DEVELOPMENTALLY DISABLED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01249838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01771294
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03935
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0133443
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020451
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020451
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CDD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt080804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS ANNUALLY. MANAGEMENT HAS EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01271069
IRS990ScheduleD/TotalExpensesPerForm990Amt0133443
IRS990ScheduleD/TotalLiabilityAmt025412
IRS990ScheduleD/TotalRevenuePerForm990Amt080804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt080804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0133443
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0145044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH MUDD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0161029
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF THE CEO AND TOP OFFICIALS IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS OF THE RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. THE 990 IS MADE AVAILABLE TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TRANSACTIONS BETWEEN A BOARD MEMBER, OR STAFF, WITH THE ORGANIZATION OR THE ORGANIZATION'S VENDORS, ARE REQUIRED TO BE DISCLOSED TO THE BOARD TO DETERMINE IF THE ACTIVITY IS IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATION'S BYLAWS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,689
Liabilities
$25,412
Net assets
$1,288,277
Revenue
$80,804
Expenses
$133,443
Net income
-$52,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$0.13$0.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.10$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.09$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.29$0.08$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.09$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.09$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$0.09$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.45$0.08$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$0.07$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$0.07$0.12$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.03$1.63$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.67$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.02$1.71$0.09