Civic Intelligence

Nowlin Hall Inc.

990 • Fiscal year 2016 • EIN 23-7110959

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
1905 HardestyKansas City, MO 64127

(816) 561-4240

Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.00x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,876,126

Down $401,769 (-12%) from 2015

Net Assets

Up

-$943,973

Up $47,847 (+4.8%) from 2015

Liabilities

Down

$3,820,099

Down $449,616 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin55th percentile

Revenue

Down

$1,271,443

Down $8,011 (-0.6%) from 2015

Expenses

Down

$1,223,596

Down $57,466 (-4.5%) from 2015

Net Income

Up

$47,847

Up $49,455 (+3076%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $3,277,895Liabilities 2015: $4,269,715Net Assets 2015: -$991,8202015Assets 2016: $2,876,126Liabilities 2016: $3,820,099Net Assets 2016: -$943,9732016Assets 2017: $2,566,809Liabilities 2017: $3,507,902Net Assets 2017: -$941,0932017Assets 2018: $2,535,348Liabilities 2018: $3,449,488Net Assets 2018: -$914,1402018Assets 2019: $2,608,354Liabilities 2019: $3,449,895Net Assets 2019: -$841,5412019Assets 2020: $2,591,976Liabilities 2020: $3,312,491Net Assets 2020: -$720,5152020Assets 2021: $2,768,464Liabilities 2021: $3,366,336Net Assets 2021: -$597,8722021Assets 2022: $2,725,761Liabilities 2022: $3,211,785Net Assets 2022: -$486,0242022Assets 2023: $2,779,901Liabilities 2023: $3,273,368Net Assets 2023: -$493,4672023Assets 2024: $2,678,154Liabilities 2024: $3,052,538Net Assets 2024: -$374,3842024

Highlighted filing

2016

Assets$2,876,126
Liabilities$3,820,099
Net Assets-$943,973
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,279,454Expenses 2015: $1,281,062Net Income 2015: -$1,6082015Revenue 2016: $1,271,443Expenses 2016: $1,223,596Net Income 2016: $47,8472016Revenue 2017: $1,368,807Expenses 2017: $1,365,927Net Income 2017: $2,8802017Revenue 2018: $1,399,484Expenses 2018: $1,372,531Net Income 2018: $26,9532018Revenue 2019: $1,590,789Expenses 2019: $1,518,190Net Income 2019: $72,5992019Revenue 2020: $1,525,656Expenses 2020: $1,404,630Net Income 2020: $121,0262020Revenue 2021: $1,636,691Expenses 2021: $1,514,048Net Income 2021: $122,6432021Revenue 2022: $1,528,692Expenses 2022: $1,416,844Net Income 2022: $111,8482022Revenue 2023: $1,602,660Expenses 2023: $1,610,103Net Income 2023: -$7,4432023Revenue 2024: $1,739,460Expenses 2024: $1,620,377Net Income 2024: $119,0832024

Highlighted filing

2016

Revenue$1,271,443
Expenses$1,223,596
Net Income$47,847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,271,443
Mission and Program Overview

Mission

Apartments for low-income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,114,770$2,124,694▲ $9,924
Intangible Assets$201,042$195,082▼ $5,960
Cash and Non-Interest-Bearing Accounts$70,527$57,855▼ $12,672
Prepaid Expenses and Deferred Charges$55,945$53,316▼ $2,629
Accounts Receivable$11,017$15,518▲ $4,501
Inventories for Sale or Use$5,092$4,174▼ $918
Total Assets$3,277,895$2,876,126▼ $401,769
Other Assets Total$819,502$425,487▼ $394,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,697,841$3,697,841→ $0
Other Liabilities$126,481$78,621▼ $47,860
Accounts Payable and Accrued Expenses$445,393$43,637▼ $401,756
Total Liabilities$4,269,715$3,820,099▼ $449,616
Net Assets / Fund Balance
Unrestricted Net Assets$-991,820$-943,973▲ $47,847
Total Net Assets Fund Balance$-991,820$-943,973▲ $47,847
Total Liabilities and Net Assets / Fund Balance$3,277,895$2,876,126▼ $401,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,923,752$3,709,126$5,632,878
Equipment$52,527$482,733$535,260
Land$148,415-$148,415
Other Assets Org$105,927--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael HaltermanPresident
Paul LivingstonVice President
Chase HigginbothamBoard Member
Jeffrey Burke MaxtedBoard Member
Loxie StockBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,263,323
Investment Income
$649
Other Revenue
$7,471
Change in Net Assets
$47,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,271,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,271,443
Total Revenue per Form 990
$1,271,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,028,780
Salaries, Compensation, and Employee Benefits$194,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$209,091--$209,091
Other Salaries and Wages$166,345--$166,345
Interest$156,353--$156,353
All Other Expenses$104,780--$104,780
Depreciation Depletion$80,374--$80,374
Fees for Services Management$74,000--$74,000
Insurance$67,886--$67,886
Other Expenses$37,748--$37,748
Fees for Services Accounting$24,355--$24,355
Office Expenses$17,560--$17,560
Other Employee Benefits$17,103--$17,103
Payroll Taxes$11,368--$11,368
Advertising$6,208--$6,208
Conferences and Meetings$3,023--$3,023
Fees for Services Legal$1,339--$1,339
Total Functional Expenses$1,223,596$0$0$1,223,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,223,596
Total Expenses per Audited Statements$1,223,596
Total Expenses per Form 990$1,223,596
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
Security Deposits$33,263
Prepaid Revenue$14,354
Accrued Interest - First Mortgage Note Payable$12,076
Accrued Interest Payable - Surplus Cash Note$7,875
Accrued Management Fees$6,195
Accrued Wages$4,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The entity relies upon day to day project management by a property management company.”

Form 990, Part VI, Section A, Line 6

“Articles refer to members and not shareholders.”

Form 990, Part VI, Section A, Line 7A

“Directors serve at the discretion of the members.”

Form 990, Part VI, Section A, Line 7B

“All decisions are generally subject to board approval.”

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

“Form 990 is reviewed by an officer and made available to the management company and board members prior to filing.”

Form 990, Part VI, Section B, Line 15

“This person serves without compensation. Other officers serve without compensation and the management company is paid a fee.”

Form 990, Part VI, Section C, Line 19

“Form 990 is provided to the missouri attorney general for public inspection. Articles and bylaws are available for review at the web site for the missouri secretary of state.”

Filing and Contact Details

Filer

Filer Name
Nowlin Hall Inc
EIN
23-7110959
Phone
8165614240
Address
1905 HARDESTY, KANSAS CITY, MO 64127

Signing Officer

Name
Michael Halterman
Title
President
Phone
8165614240
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Halterman
Formed
1969
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
9169455500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code. Therefore, no provision is made for income taxes in these statements. In addition, the organization is exempt from real estate taxes. The organization has adopted the standards requiring disclosure of uncertain tax positions under the fasb asc topic "income taxes." there has been no interest or penalties recognized in the statement of activities or in the statement of financial position related to uncertain tax positions. In addition, no material tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months. The organization files tax returns in the u.s. Federal jurisdiction and the missouri state jurisdiction. The organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2013.”

Raw XML AppendixShowing 400 of 443 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/RevenueAmt01270794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY VENDING - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 1,866. 2016 AMOUNT: $ 7,471. TENANT FEES - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 7,553. 2016 AMOUNT: $ 0. MISCELLANEOUS INCOME - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 1,047. 2016 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01263323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01268070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01194494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01086898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01040871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05853656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03061
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010466
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017937
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt05853656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01263323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01268070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01194494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01086898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01040871
IRS990ScheduleA/Total509Grp/TotalAmt05853656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01271443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01279454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01195118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01087288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01041351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05874654
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01923752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03709126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05632878
IRS990ScheduleD/EquipmentGrp/BookValueAmt052527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0482733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0535260
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01223596
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0148415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2246256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3105927
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt433263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt514354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MANAGEMENT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST - FIRST MORTGAGE NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST PAYABLE - SURPLUS CASH NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PREPAID REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01271443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION IS MADE FOR INCOME TAXES IN THESE STATEMENTS. IN ADDITION, THE ORGANIZATION IS EXEMPT FROM REAL ESTATE TAXES. THE ORGANIZATION HAS ADOPTED THE STANDARDS REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS UNDER THE FASB ASC TOPIC "INCOME TAXES." THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES OR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO MATERIAL TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE MISSOURI STATE JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02124694
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0425487
IRS990ScheduleD/TotalExpensesPerForm990Amt01223596
IRS990ScheduleD/TotalLiabilityAmt078621
IRS990ScheduleD/TotalRevenuePerForm990Amt01271443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01271443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01223596
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY RELIES UPON DAY TO DAY PROJECT MANAGEMENT BY A PROPERTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLES REFER TO MEMBERS AND NOT SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS SERVE AT THE DISCRETION OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS ARE GENERALLY SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY AN OFFICER AND MADE AVAILABLE TO THE MANAGEMENT COMPANY AND BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PERSON SERVES WITHOUT COMPENSATION. OTHER OFFICERS SERVE WITHOUT COMPENSATION AND THE MANAGEMENT COMPANY IS PAID A FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS PROVIDED TO THE MISSOURI ATTORNEY GENERAL FOR PUBLIC INSPECTION. ARTICLES AND BYLAWS ARE AVAILABLE FOR REVIEW AT THE WEB SITE FOR THE MISSOURI SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03277895
IRS990/TotalAssetsEOYAmt02876126
IRS990/TotalAssetsGrp/BOYAmt03277895
IRS990/TotalAssetsGrp/EOYAmt02876126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01223596
IRS990/TotalFunctionalExpensesGrp/TotalAmt01223596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04269715
IRS990/TotalLiabilitiesEOYAmt03820099
IRS990/TotalLiabilitiesGrp/BOYAmt04269715
IRS990/TotalLiabilitiesGrp/EOYAmt03820099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-991820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-943973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01223596
IRS990/TotalProgramServiceRevenueAmt01263323
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01270794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01271443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03277895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02876126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-991820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-943973

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,876,126
Liabilities
$3,820,099
Net assets
-$943,973
Revenue
$1,271,443
Expenses
$1,223,596
Net income
$47,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$3.05$0.37$1.74$1.62$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.78$3.27$0.49$1.60$1.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.73$3.21$0.49$1.53$1.42$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.77$3.37$0.60$1.64$1.51$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.59$3.31$0.72$1.53$1.40$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.61$3.45$0.84$1.59$1.52$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.54$3.45$0.91$1.40$1.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.57$3.51$0.94$1.37$1.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.88$3.82$0.94$1.27$1.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.28$4.27$0.99$1.28$1.28$0.00